Agenda Item: 2
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: April 28, 2026
SUBJECT: CHECK REGISTER NO. 09
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 09.
BACKGROUND
Check Register No. 09 for the Period 03/20/26 through 04/02/26 and 04/09/26 in the aggregate amount of $16,387,558.99 inclusive of Electronic Funds Transfers for the Period 03/23/26 through 04/03/26 in the aggregate amount of $2,457,592.83.
FISCAL IMPACT
Adequate funds are available in the budgeted expenditure accounts to support the Check Register payments.
ATTACHMENTS
Memo - Check Register No. 09
Check Register No. 09 (available in the City Clerk's Reading File)