Agenda Item: 6
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: May 12, 2026
SUBJECT: CHECK REGISTER NO. 10
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 10.
BACKGROUND
Check Register No. 10 for the Period 04/03/26 through 04/16/26 and 04/23/26 in the aggregate amount of $7,254,064.02 inclusive of Electronic Funds Transfers for the Period 04/06/26 through 04/17/26 in the aggregate amount of $743,203.75.
FISCAL IMPACT
Adequate funds are available in the budgeted expenditure accounts to support the Check Register payments.
ATTACHMENTS
Memo - Check Register No. 10
Check Register No. 10 (available in the City Clerk's Reading File)