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Home My WebLink About2003-04-22 - AGENDA REPORTS - CHECKREG 14 15 (2)FISCAL IMPACT All monies have been budgeted for. ATTACHMENTS Resolution The following are available for review in the City Clerk's reading file: Check Register Nos. 14 and 15 Electronic Funds Transfers Purchase Orders CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Steve Stark, Director of Administrative Services/City Treasurer DATE: April 01, 2003 SUBJECT: Check Register No.14 for the 04/03/2003; and Electronic Funds 04/03/2003. Purchase Orders b 03/24/2003 through 03/30/2003. I Period 03/21/2003 through 03/26/2003 and Transfers for the Period 03/28/2003 through etween $20,000 and $50,000 for the Period Please review the attached Check Register No. 14 for the Period 03/21/2003 through 03/26/03 and 04/03/2003; and Electronic Funds Transfers for the Period 03/28/2003 through 04/03/2003. Purchase Orders between $20,000 and $50,000 for the Period 03/24/2003 through 03/30/2003. Pursuant to the Government Code Section 37202 1 hereby certify that the demands or claims covered by check numbers 167297 through 167557 in the aggregate amount of $1,748,297.16 are accurate and that the funds are legally liable for payment thereof A zo Director of Administrative Services City Man4er 0 m 0 0 w 0 0 IT N 19t 4) , It T 0 M , 0 0 W (1) x 0 IL — E2 w 'a V) T >1 ca CL 0 +C6 _0 C (D CL 6 6 6 c�i t6 6 o6 4 z 'o Ln M 'o r� C', N "" It 0, M a 0 'T It 'T 0 0 U) cc IZ LU U) cc UJ .1i C4 Ili cri t-: Ce) Lo r- 4) cr) cle) z 0 IL cc cn w 0 m 0 > CO U) 0 CL E 0 -0 (1) 0) x CL m c ID E 2 -z- 0 V) w 5, co iL 0 *ca W (1) x 0 IL — E2 w 'a V) T >1 ca CL 0 +C6 _0 C (D CL cts a) M r c -0 C 3 LL Jc cm 0 Cf) 0 0 04 Go z! 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