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Agenda Item: 2
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: April 9, 2024
SUBJECT: CHECK REGISTER NO. 07
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 07.
BACKGROUND
Check Register No. 07 for the Period 02/23/24 through 03/07/24 and 03/14/24 in the aggregate amount of $7,770,071.27 inclusive of Electronic Funds Transfers for the Period 02/26/24 through 03/08/24 in the aggregate amount of $3,470,449.92.
FISCAL IMPACT
There is no fiscal impact.
ATTACHMENTS
Memo - Check Register No. 07
Check Register No. 07 (available in the City Clerk's Reading File)