HomeMy WebLinkAbout2003-06-10 - AGENDA REPORTS - CHECKREG 21 22 (2)Agenda Item: 12,
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR City Manager Approval: y
Item to be presented by: Steve Stark �.
DATE: June 10, 2003
SUBJECT: CHECK REGISTER NO. 21 FOR THE PERIOD 05/22/03 AND
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 5/16/03
TO 05/22/03CHECK REGISTER NO. 22 FOR THE PERIOD
05/16/03 TO 05/21/03 AND 05/29/03 ELECTRONIC FUNDS
TRANSFERS FOR THE PERIOD 05/23/03 TO 05/29/03
DEPARTMENT: Administrative Services
RECOMMENDED ACTION
City Council adopt a resolution to approve and ratify for payment the demands presented in
Check Registers 21 and 22.
BACKGROUND
Check Register No. 21 for the period 05/22/03 in aggregate amount of $2,769,007.49.
Electronic Funds Transfers included in Check Register No. 21 for the period 05/16/03 to
05/22/03 in the aggregate amount of $128,377.75.
Check Register No. 22 for the period 05/16/03 to 05/21/03 and 05/29/03 in the aggregate amount
of $1,379,149.85.
Electronic Funds Transfers included in Check Register No. 22 for the period 05/23/03 to
05/29/03 in the aggregate amount of $146,694.22.
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. 21 and 22
Electronic Funds Transfers
Purchase Orders
US
CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Steve Stark, Director of Administrative Services/City Treasurer
DATE: May 20, 2003
SUBJECT: Check Register No. 21 for the Period 05/22/2003; and Electronic Funds Transfers for
the Period 05/16/2003 through 05/22/2003.
Please review the attached Check Register No. 21 for the Period 05/22/2003; and Electronic Funds
Transfers for the Period 05/16/2003 through 05/22/2003.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202 I hereby certify that the demands or claims covered
by check numbers 169145 through 169418 in the aggregate amount of $2,769,007.49 are accurate and
that the funds are legally liable for payment thereof.
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Director of Administrative Se ices City Manag r
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(VV
CITY OF SANTA CI.ARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Steve Stark, Director of Administrative Services/City Treasurer
DATE: May 27, 2003
SUBJECT: Check Register No. 22 for the Period 05/16/2003 through 05/21/2003 and 05/29/2003;
and Electronic Funds Transfers for the Period 05/23/2003 through 05/29/2003.
Purchase Orders between $20,000 and $50,000 for the Period 05/19/2003 through
05/25/2003.
Please review the attached Check Register No. 22 for the Period 05/16/2003 through 05/21/2003 and
05/29/2003; and Electronic Funds Transfers for the Period 05/23/2003 through 05/29/2003. Purchase
Orders between $20,000 and $50,000 for the Period 05/19/2003 through 05/25/2003.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202 I hereby certify that the demands or claims covered
by check numbers 169419 through 169598 in the aggregate amount of $1,379,149.85 are accurate and
that the fu ds are legally liable f r payment thereof.
Director of Administrative Services ry Manaoer
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