HomeMy WebLinkAbout2005-04-12 - AGENDA REPORTS - CHECKREG 11 12 (2)CONSENT CALENDAR
DATE:
SUBJECT:
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Agenda Item l '
CITY OF SANTA CLARITA
AGENDA REPORT
City Manager Approval:
Item to be presented by:
April 12, 2005
CHECK REGISTER NO. 11 FOR THE PERIOD 03/04/05 TO
03/09/05 AND 03/17/05
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 03/10/05
TO 03/17/05
CHECK REGISTER NO. 12 FOR THE PERIOD 03/24/05
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 03/18/05
TO 03/24/05
Administrative Services
RECOMMENDED ACTION
City Council adopt a resolution to approve and ratify for payment the demands presented in
Check Registers 11 and 12.
BACKGROUND
Check Register No. 11 for the period 03/04/05 to 03/09/05 and 03/17/05 in the aggregate amount
of $2,893,370.60.
Electronic Funds Transfers included in Check Register No. 11 for the period 03/10/05 to
03/17/05 in the aggregate amount of $596,135.68.
Check Register No: 12 for the period 03/24/05 in the aggregate amount of $3,021,409.87.
Electronic Funds Transfers included in Check Register No. 12 for the period 03/18/05 to
03/24/05 in the aggregate amount of $162,141.11.
ALTERNATIVE ACTIONS
No alternative actions have been identified for this item.
Opted:. -W
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. 11 and 12
Electronic Funds Transfers
Purchase Orders
CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Hembndez, Director of Administrative Services/City Treasurer
DATE: March 15, 2005
SUBJECT: Check Register No. 11 for the Period 03/04/05 through 03/09/05 and 3/17/05; and
Electronic Funds Transfers for the Period 03/10/05 through 03/17/05. Purchase Orders
between $20,000 and $50,000 for the Period 03/06/05 through 03/13/05.
Please review the attached Check Register No. 11 for the Period 03/04/05 through 03/09/05 and
3/17/05; and Electronic Funds Transfers for the Period 03/10/05 through 03/17/05. Purchase Orders
between $20,000 and $50,000 for the Period 03/06/05 through 03/13/05.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 197395 and 197671 through 197932 in the aggregate amount of $2,893.370.60 are
accurate and that the funds are legally liable for payment thereof
'blrector of Adminis ative Services _ City Manager
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CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Hemdndez, Director of Administrative Services/City Treasurer
DATE: March 22, 2005
SUBJECT: Check Register No. 12 for the Period 03/24/05; and Electronic Funds Transfers for the
Period 03/18/05 through 03/24/05. Purchase Orders between $20,000 and $50,000 for
the Period 03/13/05 through 03/20/05.
i
Please review the attached Chec�,Register No. 12 for the Period 03/24/05; and Electronic Funds
Transfers for the Period 03/18/05 through 03/24/05"Purchase Orders between $20,000 and $50,000
for the Period 03/13/05 Brough 03/20/05.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or cl 'ms covered
by check numbers 197933 Cuough 198133 in the aggregate amount of $3,021,409.87accurate and
that the funds are legally liable for payment thereof.
Director of Administrative Seryices
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