Agenda Item: 4
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: July 8, 2025
SUBJECT: CHECK REGISTER NO. 14
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 14.
BACKGROUND
Check Register No. 14 for the Period 05/30/25 through 06/12/25 and 06/18/25 in the aggregate amount of $9,668,664.83 inclusive of Electronic Funds Transfers for the Period 06/02/25 through 06/13/25 in the aggregate amount of $1,438,934.17.
FISCAL IMPACT
Adequate funds are available in the budgeted expenditure accounts to support the Check Register payments.
ATTACHMENTS
Memo - Check Register No. 14
Check Register No. 14 (available in the City Clerk's Reading File)