Agenda Item: 5
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: May 26, 2026
SUBJECT: CHECK REGISTER NO. 11
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 11.
BACKGROUND
Check Register No. 11 for the Period 04/17/26 through 04/30/26 and 05/07/26 in the aggregate amount of $10,132,073.54 inclusive of Electronic Funds Transfers for the Period 04/20/26 through 05/01/26 in the aggregate amount of $1,550,295.30.
FISCAL IMPACT
Adequate funds are available in the budgeted expenditure accounts to support the Check Register payments.
ATTACHMENTS
Memo - Check Register No. 11
Check Register No. 11 (available in the City Clerk's Reading File)