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HomeMy WebLinkAbout2015-09-08 - AGENDA REPORTS - CHECKREG 17 (2)Agenda Item: 8 CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR APPROVAL: DATE: September 8, 2015 SUBJECT: CHECK REGISTER NO. 17 FOR THE PERIOD 07/24/15 THROUGH 08/06/15 AND 08/13/15. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 07/31/15 THROUGH 08/13/15. DEPARTMENT: Administrative Services PRESENTER: Carmen Magana RECOMMENDED ACTION City Council approve and ratify for payment the demands presented in Check Register No. 17. BACKGROUND Check Register No. 17 for the Period 07/24/15 through 08/06/15 and 08/13/15 in the aggregate amount of $4,309,452.86. Electronic Funds Transfers included in Check Register No. 17 for the Period 07/31/15 through 08/13/15 in the aggregate amount of $609,414.61. FISCAL IMPACT No Fiscal Impact. ATTACHMENTS Memo Check Register No. 17 (available in the City Clerk's Reading File) Page I 9f, o4j� 3, FLO Packet Pg. 487 ti, j I U I i J. j d QJJ