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2002-04-23 - AGENDA REPORTS - CHECKREG 12 13 14 15 (2)
CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR DATE: April 23, 2002 City Manager Approval: Item to be presented by: Steve Stark SUBJECT: CHECK REGISTER NO. 12 FOR THE PERIOD 03/08/02 TO 03/13/02 AND 03/21/02 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 03/15/02 TO 03/21/02 CHECK REGISTER NO. 13 FOR THE PERIOD 03/15/02 TO 03/20/02 AND 03/28/02 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 03/22/02 TO 03/28/02 CHECK REGISTER NO. 14 FOR THE PERIOD 03/22/02 TO 03/27/02 AND 04/04/02 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 03/29/02 TO 04/04/02 CHECK REGISTER NO. 15 FOR THE PERIOD 03/29/02 TO 04/03/02 AND 04/11/02 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 04/05/02 AND 04/11/02 DEPARTMENT: Administrative Services RECOMMENDED ACTION City Council adopt a resolution to approve and ratify for payment the demands presented in Check Registers 12, 13, 14 and 15. BACKGROUND Check Register No. 12 for the period 03/08/02 to 03/13/02 and 3/21/02 in the aggregate amount of $1,544,737.33. Electronic Funds Transfers included in Check Register No. 12 for the period 03/15/02 to 03/21/02 in the aggregate amount of $607,703.90. Check Register No. 13 for the period 03/15/02 to 03/20/02 and 03/28/02 in the aggregate amount of $2,441,919.08. Electronic Funds Transfers included in Check Register No. 13 for the period 03/22/02 to 03/28/02 in the aggregate amount of $125,113.88. Check Register No. 14 for the period 03/22/02 to 03/27/02 and 04/04/02 in the aggregate amount of $1,437,189.72. Electronic Funds Transfers included in Check Register No. 14 for the period 03/29/02 to 04/04/02 in the aggregate amount of $142,130.64. Check Register No. 15 for the period 03/29/02 to 04/03/02 and 04/11/02 in the aggregate amount of $2,727,255.55. Electronic Funds Transfers included in Check Register No. 15 for the period 04/05/02 to 04/11/02 in the aggregate amount of $288,477.70. 6k� vim ozs� Agenda Item: ALTERNATIVE ACTION No alternative actions have been identified for this item. FISCAL IMPACT All monies have been budgeted for. ATTACHMENTS The following are available for review in the City Clerk's reading file: Check Registers No. 12, 13, 14 and 15. Electronic Funds Transfers Purchase Orders CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: George Caravalho, City Manager FROM: Steve Stark, Director of Administrative Services/City Treasurer DATE: March 19, 2002 SUBJECT: Check Register No. 12 for the Period 03/08/2002 through 03/13/2002 and 03/21/2002; and Electronic Funds Transfers for the Period 03/15/2002 through 03/21/2002. Please review the attached Check Register No. 12 for the Period 03/08/2002 through 03/13/2002 and 03/21/2002; and Electronic Funds Transfers for the Period 03/15/2002 through 03/21/2002. Pursuant to the Government Code Section 37202 I hereby certify that the demands or claims covered by check numbers 152156 through 152159 and 152161 through 152420 in the aggregate amount of $1,544,737.33 are accurate and that the funds are legally liable for payment thereof. Director of Administrative Services 0 N Z D U a N o w W r o rn m (p rn o 0 N O O W N0 M N P. ¢ N N N z N Xa O H c`u >, N r d a T o U¢ o-6�Ui a O N L w da 2 a� t 0 O a °' fes/! U U U- = O L ~ N N O O O O N LL Ln V O MLuw N n ww O ¢ c c O d Z W d m m m a m L O LL z O N N N V D to O. O O O O N N N N U T T T T U 0 0 0 0 0 0 0 0 0 0 w 0 0 0 0 0 N N N N N Q T T T T Q N N N N N M M M M M O O O O O w FQ O N N N. p o O O O y W � m WZVzW rl wSU ❑ a ,, F qqq N F NQ F o u u a E ry ❑� F a .E. FU ni UQ oz Uw. O >2a MU 09 .allo u o f a n>&w a. www x a W wqa O i W hm] Id 8w om ., Wa 88 9& 7& N v x� W U n U m o n Y o U u b N Q O .'. 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Q m V4' CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: George Caravalho, City Manager FROM: Steve Stark, Director of Administrative Services/City Treasurer DATE: March 26, 2002 SUBJECT: Check Register No. 13 for the Period 03/15/2002 through 03/20/2002 and 03/28/2002; and Electronic Funds Transfers for the Period 03/22/2002 through 03/28/2002. Purchase Orders between $20,000 and $50,000 for the Period 03/11/2002 through 03/17/2002. Please review the attached Check Register No. 13 for the Period 03/15/2002 through 03/20/2002 and 03/28/2002; and Electronic Funds Transfers for the Period 03/22/2002 through 03/28/2002. Purchase Orders between $20,000 and $50,000 for the Period 03/11/2002 through 03/17/2002. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202 I hereby certify that the demands or claims covered by check numbers 152160 and 152422 through 152716 in the aggregate amount of $2,441,919.08 are accurate and that the funds are legally liable for payment thereof. Director of Administrative Services O V LO r- 01, 2 to LO O N N Q a 0 N T 5 cq p CL U w 0a CO fl. E U a M Z AN _ NM H q1 = � L1. x.41. V T D T to Cl) T O V 1� M ui 2 to LO O N N Q a 0 N T N O N Z O 0 w a 0 N N L 5 cq p CL U w 0a fl. E U a IOD E Q E U a J < O �- NM H q1 = � L1. � ~ N O O N a`) r) V N N 0 VQI W O '� W d v Q 75 U cn w 0 Q U a a� s L L z :D O O O 0 N N N U U Q 0 0 0 0 0 0 NN N O O O LU O N O N O N ol N N N O 0 0Ce) O O 0 k O 0 O � a r 0 0 N r m ~ V R a Q � Ho O N W M N Q w3 p� �; Nd O a5 > � ❑ t7 F c FI I p I Q N Ox,C .z >N 4tHi1 � iC O I# N I p N O N U N OC \ ZN N N m� v 3 Y I Z W v Y N LU LU n U o Y c o x \ L N W N F Ip+1 o Q pQ O C h N m LU W C N n Q N o. 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H�P� I mm N N N N N A 2 2 0. 0 0 C6 go Cq 0 8 99 to w CC 2 2 0. 0 0 C6 go Cq 0 8 99 to w CC w V) z Cf) < 0 w 0 CC z LU D LLI U) LU w Z w L 0 b) CC a C) -Zt LU w LLI w (z y C5 LU U Cl) y Im w 0 0 < > LU F7 2 m ca ro 0 >- > 0) C6 Cq to w CC w V) z Cf) < 0 w 0 CC z LU D LLI U) LU w Z w L 0 b) CC a C) -Zt LU w LLI w (z y C5 LU U Cl) y Im w 0 0 < > LU F7 2 m ca ro 0 >- > 0) cm C, iz: cq W_; ro CM 9 00 Cli I Lo cq �;5 z U� Lo :) -4 .4 0 CD Cl) C) C\l C\j uj LLJ 0 -j CL 2 z LLJ o >- cr < x 0 LLI LU a �— U) LLI F- U) U) z ui Ir 00 0 —j Z CL w 2 > LLI i w a, 3 co CM 0 W 0 �— �N C\l m w C\1 00 00 z a C\j 00 IL a C\l I Cl) cq V a_ a) 0) ca M CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: George Caravalho, City Manager FROM: Steve Stark, Director of Administrative Services/City Treasurer DATE: April 02, 2002 SUBJECT: Check Register No. 14 for the Period 03/22/2002 through 03/27/2002 and 04/04/2002; and Electronic Funds Transfers for the Period 03/29/2002 through 04/04/2002. Purchase Orders between $20,000 and $50,000 for the Period 03/18/2002 through 03/24/2002. Please review the attached Check Register No. 14 for the Period 03/22/2002 through 03/27/2002 and 04/04/2002; and Electronic Funds Transfers for the Period 03/29/2002 through 04/04/2002. Purchase Orders between $20,000 and $50,000 for the Period 03/18/2002 through 03/24/2002. Pursuant to the Government Code Section 37202 1 hereby certify that the demands or claims covered by check numbers 152421 and 152720 through 152991 in the aggregate amount of $1,437,189.72 are accurate and that the funds are legally liable for payment thereof. 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Purchase Orders between $20,000 and $50,000 for the Period 03/25/2002 through 03/31/2002. Please review the attached Check Register No. 15 for the Period 03/29/2002 through 04/03/2002 and 04/11/2002; and Electronic Funds Transfers for the Period 04/05/2002 through 04/11/2002. Purchase Orders between $20,000 and $50,000 for the Period 03/25/2002 through 03/31/2002. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202 1 hereby certify that the demands or claims covered by check numbers 152717, 152718, 152719, 152992, 152993, 152994 and 152999 through 153264 in the aggregate amount of $2,727,255.55 are accurate and that the funds are legally liable for payment thereof. A�'- AJI - �1 I Director of Administrative Services �6ity Ma agVer m w r� 0 0 0� OR P,-: z 0 .2 *c5 z D r- LO It m I-- I- 0 -li r-: cli C4 06 < F- 0 (D LO Cl) LU 0 C\j < -0 (D —cz M r U) -0 r = LL. C\j N c c 0 0 z 0 .2 *c5 u) 45 .2 'Z� U) IL CC 0. 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