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Agenda Item: 4
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: May 28, 2024
SUBJECT: CHECK REGISTER NO. 10
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 10.
BACKGROUND
Check Register No. 10 for the Period 04/05/24 through 04/18/24 and 04/25/24 in the aggregate amount of $7,759,258.01 inclusive of Electronic Funds Transfers for the Period 04/08/24 through 04/19/24 in the aggregate amount of $1,220,108.51.
FISCAL IMPACT
There is no fiscal impact.
ATTACHMENTS
Memo - Check Register No. 10
Check Register No. 10 (available in the City Clerk's Reading File)