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HomeMy WebLinkAbout2015-06-09 - AGENDA REPORTS - CHECKREG NO. 11 (2)Agenda Item: 8 CITY OF SANTA CLARITA Q) AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: ' DATE: June 9, 2015 SUBJECT: CHECK REGISTER NO. 11 FOR THE PERIOD 05/01/15 THROUGH 05/14/15 AND 05/21/15. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 05/08/15 THROUGH 05/21/15. DEPARTMENT: Administrative Services PRESENTER: Carmen Magana RECOMMENDED ACTION City Council approve and ratify for payment the demands presented in Check Register No. 11. BACKGROUND Check Register No. 11 for the Period 05/01/15 through 05/14/15 and 05/21/15 in the aggregate amount of $5,623,327.62. Electronic Funds Transfers included in Check Register No. I I for the Period 05/08/15 through 05/21/15 in the aggregate amount of $552,865.69. FISCAL, IMPACT No Fiscal Impact. ATTACHMENTS Memo Check Register No. 11 (available in the City Clerk's Reading File) AFFOOVED 0 Page 1 Packet Pg. 44