Agenda Item: 5
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: June 23, 2026
SUBJECT: CHECK REGISTER NO. 13
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 13.
BACKGROUND
Check Register No. 13 for the Period 05/15/26 through 05/28/26 and 06/04/26 in the aggregate amount of $13,336,808.20 inclusive of Electronic Funds Transfers for the Period 05/18/26 through 05/29/26 in the aggregate amount of $1,534,553.27.
FISCAL IMPACT
Adequate funds are available in the budgeted expenditure accounts to support the Check Register payments.
ATTACHMENTS
Memo - Check Register No. 13
Check Register No. 13 (available in the City Clerk's Reading File)