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Home My WebLink About2003-05-27 - AGENDA REPORTS - CHECKREG 19 20 (2)CONSENT CALENDAR CITY OF SANTA CLARITA AGENDA REPORT City Manager Approval: Item to be presented by: Agenda Item: /— /J Steve Stark DATE: May 27, 2003 SUBJECT: CHECK REGISTER NO. 19 FOR THE PERIOD 05/08/03. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 05/02/03 TO 05/08/03. CHECK REGISTER NO. 20 FOR THE PERIOD 05/15/03. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 05/09/03 TO 05/15/03. DEPARTMENT: Administrative Services RECOMMENDED ACTION City Council adopt a resolution to approve and ratify for payment the demands presented in Check Registers 19 and 20. BACKGROUND Check Register No. 19 for the period 05/08/03 in aggregate amount of $1,200,135.46. Electronic Funds Transfers included in Check Register No. 19 for the period 05/02/03 to 05/08/03 in the aggregate amount of $127,278.84. Check Register No. 20 for the period 05/15/03 in the aggregate amount of $1,715,361.63. Electronic Funds Transfers included in Check Register No. 20 for the period 05/09/03 to 05/15/03 in the aggregate amount of $268,802.94. ALTERNATIVE ACTIONS No alternative actions have been identified for this item. 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. 19 and 20 Electronic Funds Transfers Purchase Orders �L CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Steve Stark, Director of Administrative Services/City Treasurer DATE: May 6, 2003 SUBJECT: Check Register No. 19 for the Period 05/08/2003; and Electronic Funds Transfers for the Period 05/02/2003 through 05/08/2003. Purchase Orders between $20,000 and $50,000 for the Period 04/28/2003 through 05/04/2003. Please review the attached Check Register No. 19 for the Period 05/08/2003; and Electronic Funds Transfers for the Period 05/02/2003 through 05/08/2003. Purchase Orders between $20,000 and $50,000 for the Period 04/28/2003 through 05/04/2003. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202 I hereby certify that the demands or claims covered by check numbers 168638 through 168905 in the aggregate amount of $1,200,135.46 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 05/05/2003 through 05/11/2003. Please review the attached Check Register No. 20 for the Period 05/15/2003; and Electronic Funds Transfers for the Period 05/09/2003 through 05/15/2003. Purchase Orders between $20,000 and $50,000 for the Period 05/05/2003 through 05/11/2003. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202 I hereby certify that the demands or claims covered by check numbers 168906 through 169144 in the aggregate amount of $1,715,361.63 are accurate and that the funds are legally liable for payment thereof. I 'a— 26 -- T�,Ak 41/ Director of Administrative S ices City Manag M Co I -T LO v M CUD M r CO O F- N O 1- U O N Z O Cq M M O O D CO ti m O V aO 0 M r -qr M W �- VCD .0 M (O w Y y N W } a W a w p W a` ) m y O Z 0 yca N x ~ rn a� H U m y N r O _ a a w m° m of ) a @ o M a c 0 U 2 J Q p y C L y � r W � � ~ M O O N u. 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