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Home My WebLink About2003-03-11 - AGENDA REPORTS - CHECKREG 08 09 (2)Agenda Item: A CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approval. Item to be presented by: Steve Stark DATE: March 11, 2003 SUBJECT: CHECK REGISTER NO. 08 FOR THE PERIOD 02/07/03 TO 02/12/03 AND 02/20/03 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 02/14/03 TO 02/20/03 CHECK REGISTER NO. 09 FOR THE PERIOD 02/27/03 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 02/21/03 TO 02/27/03 DEPARTMENT: Administrative Services RECOMMENDED ACTION Adopt a resolution to approve and ratify for payment the demands presented in Check Registers 08 and 09. BACKGROUND A Resolution to approve and ratify for payment the demands presented in: Check Register No. 08 for the period 02/07/03 to 02/12/03 and 02/20/03 Electronic Funds Transfers for the period 02/14/03 to 02/20/03 Check Register No. 09 for the period 02/27/03 Electronic Funds Transfers for the period 02/21/03 to 02/27/03 ALTERNATIVE ACTIONS None. FISCAL IMPACT All monies have been budgeted for. ATTACHMENTS Check Registers No. 08 and 09 (Available in City Clerk's Reading file.) Purchase Orders (Available in City Clerk's Reading file.) Electronic Funds Transfer (Available in City Clerk's Reading file.) Resolution A&pled:L-D . o �-3 CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Steve Stark, Director of Administrative Services/City Treasurer DATE: February 18, 2003 SUBJECT: Check Register No. 08 for the Period 02/07/2003 through 02/12/2003 and 02/20/2003; and Electronic Funds Transfers for the Period 02/14/2003 through 02/20/2003. Purchase Orders between $20,000 and $50,000 for the Period 02/09/2003 through 02/18/2003. Please review the attached Check Register No. 08 for the Period 02/07/2003 through 02/12/2003 and 02/20/2003; and Electronic Funds Transfers for the Period 02/14/2003 through 02/20/2003. Purchase Orders between $20,000 and $50,000 for the Period 02/09/2003 through 02/18/2003. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202 I hereby certify that the demands or claims covered by check numbers 165063 and 165367 through 165717 in the aggregate amount $935,631.54 are accurate and that the funds are legally liable for payment thereof. Director of Administrative Services City Manager T T Iq LO r W LO T W T TN (.O O T Z N O F- s m to w O H a �o Li O It r- 0 0 O r -' N 2 I- M GO C! C r w W Q g p w T Q a M m C Z N p F- s m to w O H a �o Li N Q O L ~ Cl) 0 N a U U) w p a00 a a L CO (L _m m c N 043) r -' N 2 H O F' 00 v d. 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Purchase Orders between $20,000 and $50,000 for the Period 02/17/2003 through 02/23/2003. Please review the attached Check Register No. 09 for the Period 02/27/2003; and Electronic Funds Transfers for the Period 02/21/2003 through 02/27/2003. Purchase Orders between $20,000 and $50,000 for the Period 02/17/2003 through 02/23/2003. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202 I hereby certify that the demands or claims covered by check numbers 165718 through 166020 in the aggregate amount $807,102.20 are accurate and that the funds are legally liable for payment thereof. t.LY- erector of Administrative Services City Ma ager N n a L N � C 0 m O H � vs ~ M r O � O LL N T a 00 v � O W d a a� L 0 LL W W n. LU cr W cn = T 'T W W ¢ ¢ J a U U CE W 0 W LL LO 0 cc < cr w CL W T N N O m 19T O O O Z 0 H U) W ol T M T O O 't V O U) H O to N O O r 6 n 6 Z I m n V m r� N f LO M O N N C6 N T T T T T T (D LO M6 T U 0 0 0 0 N T ¢ 0 0 W W n. 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