Agenda Item: 4
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: January 13, 2026
SUBJECT: CHECK REGISTER NO. 26
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 26.
BACKGROUND
Check Register No. 26 for the Period 11/14/25 through 11/27/25 and 12/04/25 in the aggregate amount of $11,262,327.88 inclusive of Electronic Funds Transfers for the Period 11/17/25 through 11/28/25 in the aggregate amount of $3,301,424.70.
FISCAL IMPACT
Adequate funds are available in the budgeted expenditure accounts to support the Check Register payments.
ATTACHMENTS
Memo - Check Register No. 26
Check Register No. 26 (available in the City Clerk's Reading File)