Agenda Item: 5
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: July 14, 2026
SUBJECT: CHECK REGISTER NO. 14
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 14.
BACKGROUND
Check Register No. 14 for the Period 05/29/26 through 06/11/26 and 06/18/26 in the aggregate amount of $10,400,056.05 inclusive of Electronic Funds Transfers for the Period 06/01/26 through 06/12/26 in the aggregate amount of $1,841,227.51.
FISCAL IMPACT
Adequate funds are available in the budgeted expenditure accounts to support the Check Register payments.
ATTACHMENTS
Memo - Check Register No. 14
Check Register No. 14 (available in the City Clerk's Reading File)