Agenda Item: 5
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: December 9, 2025
SUBJECT: CHECK REGISTER NO. 25
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 25.
BACKGROUND
Check Register No. 25 for the Period 10/31/25 through 11/13/25 and 11/20/25 in the aggregate amount of $13,541,612.66 inclusive of Electronic Funds Transfers for the Period 11/03/25 through 11/14/25 in the aggregate amount of $2,531,694.66.
FISCAL IMPACT
Adequate funds are available in the budgeted expenditure accounts to support the Check Register payments.
ATTACHMENTS
Memo - Check Register No. 25
Check Register No. 25 (available in the City Clerk's Reading File)