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Home My WebLink About2004-11-09 - AGENDA REPORTS - CHECKREG 42 43 (2)Agenda Item: 1 CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approval: Item to be presented by: Darren Hemindez DATE: November 9, 2004 SUBJECT: CHECK REGISTER NO. 42 FOR THE PERIOD 10/08/04 TO 10/ 13/04 AND 10/21/04 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 10/15/04 TO 10/21/04 CHECK REGISTER NO. 43 FOR THE PERIOD 10/28/04 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 10/20/04 TO 10/28/04 DEPARTMENT: Administrative Services RECOMMENDED ACTION City Council adopt a resolution to approve and ratify for payment the demands presented in Check Registers 42 and 43. BACKGROUND Check Register No. 42 for the period 10/08/04 to 10/ 13/04 and 10/21/04 in the aggregate amount of $2,711,571.82. Electronic Funds Transfers included in Check Register No. 42 for the period 10/15/04 to 10/21/04 in the aggregate amount of $154,95 1.0 1. Check Register No. 43 for the period 10/28/04 in the aggregate amount of S3,275,572.24. Electronic FundsTransfers included in Check Register No. 43 for the period 10/20/04 to 10/28/04 in the aggregate amount of $159,555.45. 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. 42 and 43 Electronic Funds Transfers Purchase Orders CITY OF SANTA CIARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Hemdridez, Director of Administrative Services/City Treasurer DATE: October 19, 2004 SUBJECT: Check Register No. 42 for the Period 10/08/2004 through 10/13/2004 and 10/21/2004; and Electronic Funds Transfers for the Period 10/15/2004 through 10/21/2004. Purchase Orders between $20,000 and $50,000 for the Period 10/10/2004 through 10/17/2004. Please review the attached Check Register No. 42 for the Period 10/08/2004 through 10/13/2004 and 10/21/2004; and Electronic Funds Transfers for the Period 10/15/2004 through 10/21/2004. 'Purchase Orders between $20,000 and $50,000 for the Period 10/10/2004 through 10/17/2004. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202 1 hereby certify that the demands or claims covered by check numbers 192075 through 192320 in the aggregate amount of $2,711,571.82 are accurate and that the fund's are legally liable for payment thereof AdministreDiVe- Services City Manager a (D C) co CO C., C) C) cn 0 C) J� co Cil cil (JI > i�3 i�3 i�3 C) 0 Cl C) 0 C) -N 4 -N > CD 0 0 CD a CD 0 C� 0 CD c N3 N) rlj z 0) a) -PL 0 (D 'a CD M CD 0 0 0' CL m m CD 0 fil m -4 -n CD 4pi. 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DOOR x m n) T lzmmmaozz 0 0 0 UE m m m H ope OL)MMM K Z9 X7. o ;.T22zz..�o mm� 0 0 0 5 Oz -M Y, m M HO m m Huml m 0 0 0 0 Z 0 91 m S2 m m 0 2 4 R 1 8 0 0 000 mm om, Z m w coo 00 0 m om w Z 0 Doc 0 zzzzzzz��Zz <> 0 c 0 Immmmmmm mm o o 0' 1 3 - m m 0 c m m m m 0 m Z m Z ZEE 0 0 8 � 5 0 m mn Eli F m Z mom 0 0 0 m 7 m M�� > m m m 0 0 5 , m x r m Z mmm 0 mmm 0 4 N 9 8 8 8 g g s F Es 2 i: 9 4 g t k s t k 21 s v �2 0 8 9 9 9 8 9 9 8 < 0 m 0 0 0 Z m 0 0 0 0 c c c z m z m m 0 0 m 0 m m M 0 m m m m m M m ;c R m 0 z m w MMI 0 0 go m m 0 9, w z m g m m < 0 0 0 > z 0 0 r m 0 m 0 0 m 0 0 0 m 0 m z c Z m 0 0 m 0 > z m z 9 c m m M,o Om, m 0 0 m X m w MMI 0 0 go 0 m F ?3 m m m m m go g i2 rri 0 TI rn Cf) m .4 m -A M 0 Z 4A N 0 > z 0 4A (Ln 0 CD PO 0 N) 0 0 0 0 0 z 0 03 w w w 00 Co M 0 0 0 0 0 M C/) rl) w w M 0) Ln Ln C/) < > > rn 0 z z F --lo 0 > 0 > m co > z ;Q > co z > M Cf) C/) 0 -u 0 m > 1 m C/) 0 cn > m 0 cn -0 m 0 rn 0 �w > C/) 0 -0 0 m m 0 z 0 U) cn m C/) m m > ;Q Z Z < m C) co m co N r) w W r) �n �n Ln Ln (A co -b'o 'o-03 00 000 80 p p p p p a 0 bo 00 coz a 00 00 00--1 rri 0 TI rn Cf) m .4 m -A M 0 Z 4A N 0 > z 0 4A (Ln 0 CD CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Hemdndez, Director of Administrative Services/City Treasurer DATE: October 26, 2004 SUBJECT: Check Register No. 43 for the Period 10/28/2004; and Electronic Funds Transfers for the Period 10/20/2004 through 10/28/2004. Purchase Orders between $20,000 and $50,000 for the Period 10/17/2004 through 10/24/2004. Please review the attached Check Register No. 43 for the Period 10/28/2004; and Electronic Funds Transfers for the Period 10/20/2004 through 10/28/2004. Purchase Orders between $20,000 and $50,000 for the Period 10/17/2004 through 10/24/2004. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202 1 hereby certify that the demands or claims covered by check numbers 192321 through 192580 in the aggregate amount of $3,275,572.24 are accurate and r�?, , e, City Manager 11 169 169 iz 000000 C) N (D -N I N) w 0 -P� I N) w i�� 0 0 4� N) a i;3 C> 0 -P- i;3 0 N�) 0 0 4� > Im W -4 -4 -N C) C-71 W co W b) 4 -P� 'PQ -4 (31 �o 0 C) Cl C) C) C) Co a C) 0 C) 0 0 > CD r�) C) N) CO K) C) N) W r�) a N) K) P� 0 N) w r�) 0 0 z In 0 1 rq- CD 'a (D I m — CD :3 CD (A l< CA CD =3 CD ch l< U) cn M cn m rm 0* CL CD 0 lo� 19 0 CQ -n CD CQ -n CD -9 0 r CL d q > r - CD RL cD -a cD :1 Cl- CD w CD -U 0) < x M CD w w X CD x M CD w m x m cn 0 X z co 06 0 0 0 m (n cn 169 169 Cil (D cn N) CD 00 w W -4 -4 -N C) C-71 W co W b) 4 -P� 'PQ -4 (31 �o 0 cm CA) co i.1) 00 OD 0 C: z HMM 2 . . . ig 2 iR 2 2 2 Zn tg c 00 2 S2 �2 T > 0 90 z TM z > >> >> >< 0 0 Eccccc << << 'm I I , Tm m 0 a m m m -- T m m 7 Z 6 a - >> H 00 09 m H z z 0 c > R P P P. z m cc �o -00 mm m zz mm MTT� m X X i x I - 5; R V ; 5; V om X0 0 m xx 00000 z zzzz m gz mm 000000 mm > mx KM �> 00 z 00 z 0 mm mm m m m m z z > 11 zz H z x z zm m m m m x ZzZZZ 0 11 M. > z mm m m 000000 zz 0 w w > z z M M =1 c c m m z z m m z 0 0 m 0 0 > 00 m m m m m z m m z 0 > c z 0 m zu� Sm f foo 8000,0.8 80000000000 C>c> mm 'm w 0-,o M,,- mo ZZ, z -z zz m �Zzzzz �8 �o c om com �7,mw §� m mu M -H o 0 g> om T- �0- -0 �5 5 z Q0 z z QOQQO 0000qo F o m 99 gg 5;22 C Z z c I � c c J � c 81 0 C, � C, c 00 �Z Z, �o Fm >> m > c z m I > 0 0> z m M, >1g,99 z XMIT mm; :,�o 0, z ow > MM 0 0 z m mm w xm omomommom Zm Zffl� m � 5� �< m m m � f m< � w< < Mm go< 0 o 5 5 5 p 5 F5 5 r 0 0 M M m m m m 55 0 m F 5 c 22 8 q 0. 0, m 0 T c W� omommom 2 MMTMMT m cm Z, Y04 0 0 0 Fm m 0 M,o m OM, > m > 0 z z IT m z f R8>0�M-8 88 8 XO Z�M� m m m m T 'm 58� 0, m 0 �o om ox m CO*O 'o m X0 m m m m -M >,z z T M, w w m K m z >0 2< > 0 � M 0 0 �r z 0 > rp > m 0 w 0 K z Ffl 7 > 0 m i 9 MT�mo m zm�� z 0 XC, m m C� , x �x z 1 loj�-a se MM 0 m m m O'K 0 0 0 m m m I > OHM m z z 'o se > z 0 0 cc I m MMMMTT Fn c 0 K K Z� Mo, 8 T� 0 �x 8 m m T > m Z m m ,Z m zz x 7x�xx� >> X� Z>C: - M , i wo wo 0 0 > 11 Z, �,Ooo 00 m 0 m m M 0 z < , > m m 8f --x > c 50 0 x I M Mff� 3 � 9 > 05 K z m wzm x E22422 z 0 z 0 m m m c > m � j4 � m j4 � I > om z 14 oommm m m m m S! 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