HomeMy WebLinkAbout2005-04-26 - AGENDA REPORTS - CHECKREG 13 14 15 (2)CONSENT CALENDAR
DATE:
SUBJECT:
DEPARTMENT:
Agenda Item: it
CITY OF SANTA CLARITA
AGENDA REPORT
City Manager Approval:
Item to be presented by:
April 26, 2005
CHECK REGISTER NO. 13 FOR THE PERIOD 03/18/05 TO
03/23/05 AND 03/31/05
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 03/25/05
TO 03/31/05
CHECK REGISTER NO. 14 FOR THE PERIOD 03/25/05 TO
03/30/05 AND 04/07/05
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 03/31/05
TO 04/07/05
CHECK REGISTER NO. 15 FOR THE PERIOD 04/01/05 TO
04/06/05 AND 04/14/05
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 04/08/05
TO 04/14/05
Administrative Services
RECOMMENDED ACTION
City Council adopt a resolution to approve and ratify for payment the demands presented in
Check Registers 13, 14, and 15.
BACKGROUND
Check Register No. 13 for the period 03/18/05 to 03/23/05 and 03/31/05 in the aggregate amount
of $3,281,693.51.
Electronic Funds Transfers included in Check Register No. 13 for the period 03/25/05 to
03/31/05 in the aggregate amount of $157,129.19.
Check Register No. 14 for the period 03/25/05 to 03/30/05 and 04/07/05 in the aggregate amount
of $3,438,330.22.
Electronic Funds Transfers included in Check Register No. 14 for the period 03/31/05 to
04/07/05 in the aggregate amount of $1,172,255.54.
Adopted: e o S -q
Check Register No. 15 for the period 04/01/05 to 04/06/05 and 04/14/05 in the aggregate amount
of $3,169,246.52.
Electronic Funds Transfers included in Check Register No. 15 for the period 04/08/05 to
04/14/05 in the aggregate amount of $1,315,986.59
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. 13, 14, and 15
Electronic Funds Transfers
Purchase Orders
CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren HemAndez, Director of Administrative Services/City Treasurer
DATE: March 28, 2005
SUBJECT: Check Register No. 13 for the Period 03/18/05 through 03/23/05 and 03/31/05; and
Electronic Funds Transfers for the Period 03/25/05 through 03/31/05. Purchase Orders
between $20,000 and $50,000 for the Period 03/20/05 through 03/27/05.
Please review the attached Check Register No. 13 for the Period 03/18/05 through 03/23/05 and
03/31/05; and Electronic Funds Transfers for the Period 03/25/05 through 03/31/05. Purchase Orders
between $20,000 and $50,000 for the Period 03/20/05 through 03/27/05.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 198134 through 198418 in the aggregate amount of $3,281,693.51 are accurate and
that the funds are legally liable for payment thereof
k1 QL2n
erector of Administrative Servi City Manager
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CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Hernandez, Director of Administrative Services/City Treasurer
DATE: April 5, 2005
SUBJECT: Check Register No. 14 for the Period 03/25/05 through 03/30/05 and 04/07/05; and
Electronic Funds Transfers for the Period 03/31/05 through 04/07/05. Purchase Orders
between $20,000 and $50,000 for the Period 03/27/05 through 04/03/05.
Please review the attached Check Register No. 14 for the Period 03/25/05 through 03/30/05 and
04/07/05; and Electronic Funds Transfers for the Period 03/3 1 /05 through 04/07/05. Purchase Orders
between $20,000 and $50,000 for the Period 03/27/05 through 04/03/05.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 198419 through 198626 in the aggregate amount of $3,438,330.22 are accurate and
that the funds are legally liable for payment thereof.
Director of Administrative Service City Managerge
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CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Iden Pulskamp, City Manager
FROM: Darren Hemdndez, Director of Administrative Services/City Treasurer
DATE: April 12, 2005
SUBJECT: Check Register No. 15 for the Period 04/01/05 through 04/06/05'aand 04/14/05; and
Electronic Funds Transfers for the Period 04/08/05 through 04/14/05.
Please review the attached Check Register No. 15 for the Period 04/01/05 through 04/06/05 and
04/14/05; and Electronic Funds Transfers for the Period 04/08/05 through 04/14/05/
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 198627through 198630.And 198635Arough 198887,in the aggregate amount of
$3,169,246.52 are accurate and that a funds are legally liable for payment thereof
cam_
erector of Administrative Services City Manager
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