Agenda Item: 3
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: September 23, 2025
SUBJECT: CHECK REGISTER NO. 19
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 19.
BACKGROUND
Check Register No. 19 for the Period 08/08/25 through 08/21/25 and 08/28/25 in the aggregate amount of $13,635,648.03 inclusive of Electronic Funds Transfers for the Period 08/11/25 through 08/22/25 in the aggregate amount of $6,373,297.71.
FISCAL IMPACT
Adequate funds are available in the budgeted expenditure accounts to support the Check Register payments.
ATTACHMENTS
Memo - Check Register No. 19
Check Register No.19 (available in the City Clerk's Reading File)