Agenda Item: 4
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: April 8, 2025
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 02/21/25 through 03/06/25 and 03/13/25 in the aggregate amount of $10,808,219.90 inclusive of Electronic Funds Transfers for the Period 02/24/25 through 03/07/25 in the aggregate amount of $1,400,680.18.
FISCAL IMPACT
Adequate funds are available in the budgeted expenditure accounts to support the Check Register payments.
ATTACHMENTS
Memo - Check Register No. 07
Check Register No. 07 (available in the City Clerk's Reading File)