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Home My WebLink About2004-09-28 - AGENDA REPORTS - CHECKREG 35 36 37 (2)Agenda Item: Ir CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approval: Item to be presented by: Darren Hemindez DATE: September 28, 2004 SUBJECT: CHECK REGISTER NO. 3 5 FOR THE PERIOD 09/02/04 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 08/27/04 TO 09/02/04 CHECK REGISTER NO. 36 FOR THE PERIOD 09/09/04 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 09/03/04 TO 09/09/04 CHECK REGISTER NO. 37 FOR THE PERIOD 09/03/04 TO 09/08/04 AND 09/16/04 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 09/10/04 TO 09/16/04 DEPARTMENT: Administrative Services RECOMMENDED ACTION City Council adopt a resolution to approve and ratify for payment the demands presented in Check Registers 3 5, 3 6, and 3 7. BACKGROUND Check Register No. 35 for the period 09/02/04 in the aggregate amount of $997,962.54. Electronic Funds Transfers included in Check Register No. 35 for the period 08/27/04 to 09/02/04 in the aggregate amount of $193,205.17. Check Register No. 36 for the period 09/09/04 in the aggregate amount of $869,657.05. Electronic Funds Transfers included in Check Register No. 36 for the period 09/03/04 to 09/09/04 in the aggregate amount of $157,689.80. Check Register No. 37 for the period 09/03/04 to 09/08/04 and 09/16/04 in the aggregate amount of $3,777,089.79. Electronic Funds Transfers included in Check Register No. 37 for the period 09/10/04 to 09/16/04 in the aggregate amount of $1,409,287.63 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. 35, 36, and 37 Electronic Funds Transfers Purchase Orders VV CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Hemdndez, Director of Administrative Services/City Treasurer DATE: August 31, 2004 SUBJECT: Check Register No. 3 5 for the Period 09/02/2004; and Electronic Funds Transfers for the Period 08/27/2004 through 09/02/2004. Purchase Orders between $20,000 and $50,000 for the Period 08/23/2004 through 08/29/2004. Please review the attached Check Register No. 35 for the Period 09/02/2004; and Electronic Funds Transfers for the Period 08/27/2004 through 09/02/2004. Purchase Orders between $20,000 and $50,000 for the Period 08/23/2004 through 08/29/2004. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202 1 hereby certify that the demands or claims covered by check numbers 190303 through 190521 in the aggregate amount of $997,962.54 are accurate and that the funds are legally liable for pa ent thereof 'u a"Y "a"' of AdmineNt—rative Semi zes__ r w(ocD(Dwwwww ili i5 iZ3 0 C) W i�S F3 0 0 F3 0 0 S, -n CD 0. m M '< 23 0) 9 i;� 0 0 4 K3 C) 0 41- C) C) -N C) C) 4 im CD 0 a CD C) C� a C) C) C) a C) 0 a C) 0 C) C) > 0 :3 0 0 r!j C)(DOOOOC:)ac) N) co .01 .01 NJ w N) N) N) w " .1h, r -j w N) CD = CD U) l< U) c z q 0 CD 'D CD :3 CL M CD CD -n CD 0. m M '< 23 0) 9 0) a (D -0 W l< --j w x CT ;U CD = @ 3 CD CD z -n 0) :5. Cal cn w 0 = 0 CD CL 0 3 'D CD 0 m Cl) 0 z m :3 0 m CD = CD U) l< U) CD :3 CD U) l< U) M55MM55 Cl) M X cn Ct) X m U) m 0 > -4 > m m 0 'co -- -a) r.) w co co co ww�MNN)MC)VI z m M CO 0 CD 'D CD :3 CL M CD CD -n CD 0. m M '< 23 0) 9 0) a (D -0 W l< --j w x CT ;U CD = @ 3 CD CD z -n CD CL CD cn 0) :5. 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Hzzzzzz wwwMMMMMMMMMMMMMM M MMMMMMMMMMMMMMMMMMMM M !4�5� OMMMMMMM ....... ... ww.. z mmmmmmm mms c x K zzzz zzz 45 000000000 mmmcccccccccccccccccccccccccc.ccc��c M mmmm� � z z z H P *:E:Ezzzzzzzz HMMM> >V>>>>>>>>>>>>m vv5vvvvv �HH WHmmzn MMUNUffiffimmm MMMMM mmffi m * :E * � � �:E:E:E:E:E * :E * :E i x :2 'mO M M , 70 0 0 c c ills <0 XM 9 N OR o * 'm M m 0 0 0 M go Jill Mo I c Z M 0 c mm m mmmm F CAAA j m 0 SA- o 0 M,Mmmz zmzzzzo 0 m 2909 m z m m 20000 > > 0000 woom m m o m > 8 mmmm E w T MMMMM mmmmm m mm 00 00000 mmm m 0 w 0 0 cc 00000 0000 52 TT T 0000 rKKK 0 T m m 111110 m ZMM m 00 m m mmmo mmmmmm on 0 0 > 520 cccccm CTM c m z 0 00 FFFFFO E2 mmmm 0 w m m w c ww mm t t F, m F5 m no 0>1�� w 0 0 mm Mo mo� 090 m 0 0 m 51 Z M,O OM, 0 T 0 70 74 > > m Mm mz 2�NN - -00�� ZMA�� 0 m -mmo MT m A ZZ 500�. m 0 z m ccmm 0 0 m >Z�11 V-00 m m �Emm cc mm 0 cz 0 � < m m z > m Z z 71 --1 > m z c 0 CC) C) 0 U) N) V N) 0 0 0 z 0 03 N) rl) rl) C) 0 rri 0 00 0 00 N) ro al P, C: 0 rn 4� 4� 0 rl) N w 00 4� rn 0 0 m 0 m W 0' 0 � < m m z > m Z z 71 --1 > m z c 0 CC) C) 0 U) -0 c CA rn -n 0 rn 00 (f) w m " -4 0 :* m M 0 Z C) 40 co > z a 4A Lrl m C) 0 m z --A 00 C: � m L> 0 0 m 0 m W -U Z > U) 0 ul ul 8 N 00 N) 803 00 00 0 0 C �h -P, b o z 14 li 0 0-4 -0 c CA rn -n 0 rn 00 (f) w m " -4 0 :* m M 0 Z C) 40 co > z a 4A Lrl N of 0, CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Herndndez, Director of Administrative Services/City Treasurer DATE: September 07, 2004 SUBJECT: Check Register No. 3 6 for the Period 09/09/2004; and Electronic Funds Transfers for the Period 09/03/2004 through 09/09/2004. Purchase Orders between $20,000 and $50,000 for the Period 08/30/2004 through 09/05/2004. Please review the attached Check Register No. 36 for the Period 09/09/2004; and Electronic Funds Transfers for the Period 09/03/2004 through 09/09/2004. Purchase Orders between $20,000 and $50,000 for the Period 08/30/2004 through 09/05/2004. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202 1 hereby certify that the demands or claims covered by check numbers 190523 through 190703 in the aggregate amount of $869,657.05 are accurate and that the funds are legally liable for pa t thereof f Adminis�ative Service' City Manager V co co co C) CD > cn CD co > li P. Lo co - 0 C) 0 CD C) 0 C) C) CA -N 4�, -N r -j �69 1 �69 CD 0 0 CD C) CD > cn CD co > li P. 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Please review the attached Check Register No. 3 7 for the Period 09/03/2004 through 09/08/2004 and 09/16/2004; and Electronic Funds Transfers for the Period 09/10/2004 through 09/16/2004. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202 1 hereby certify that the demands or claims covered by check numbers 190522 and 190705 through 190996 in the aggregate amount of $3,777,089.79 are accurate and that the funds are leg iable for payment thereof. Ui�rector of Admimst�aiive ServmuF�� City Manager co w CD co 0 co mmmmcncD iZ3 N�) i�3 iZ3 R3 N�) w co C) CD 0 C) C) C) C) 0 0 CD 0 0 w 0 Cn -P� -Ch. -P, -PL -1�. -N o 0 C) C) 0 a 0 CD C) > 0 0 z -4 W M C� W 0 co -4 co N) 0 C) C) (n 0 .0 c co .41 -N N) w N) C) (-D Cn z on 0 -b, 00 cn -4 1 co CD :3 CD U) m CD :3 M CA ca z < CD m m m (D 0 CD co M 0 m 0 CD -a (D C a D M CD Ct) Er CD -n CD CL CD 0 0 _0 0 CD m CD CO CD 0 m cf) 0 M — -0 CD 0 =r -n co --I @ 0 U) 0 x CD 2) a) l< 3 :3 CD =', (n --1 5 z Q Sh. 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