Agenda Item: 2
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: March 24, 2026
SUBJECT: CHECK REGISTER NO. 06
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 06.
BACKGROUND
Check Register No. 06 for the Period 02/06/26 through 02/19/26 and 02/26/26 in the aggregate amount of $5,993,480.11 inclusive of Electronic Funds Transfers for the Period 02/09/26 through 02/20/26 in the aggregate amount of $624,587.42.
FISCAL IMPACT
Adequate funds are available in the budgeted expenditure accounts to support the Check Register payments.
ATTACHMENTS
Memo - Check Register No. 06
Check Register No. 06 (available in the City Clerk's Reading File)