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HomeMy WebLinkAbout2005-05-10 - AGENDA REPORTS - CHECKREG 16 17 (2)Agenda Item: CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approval: Item to be presented by: Darren Hemfandez DATE: May 10, 2005 SUBJECT: CHECK REGISTER NO. 16 FOR THE PERIOD 04/08/05 TO 04/13/05 AND 04/21/05 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 04/15/05 TO 04/21/05 CHECK REGISTER NO. 17 FOR THE PERIOD 04/28/05 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 04/22/05 TO 04/28/05 DEPARTMENT: Administrative Services RECOMMENDED ACTION City Council adopt a resolution to approve and ratify for payment the demands presented in Check Registers 16 and 17. BACKGROUND Check Register No. 16 for the period 04/08/05 to 04/13/05 and 04/21/05 in the aggregate amount of $4,107,571.58. Electronic Funds Transfers included in Check Register No. 16 for the period 04/15/05 to 04/21/05 in the aggregate amount of $161,527.39. Check Register No. 17 for the period 04/28/05 in the aggregate amount of $1,505,487.63. Electronic Funds Transfers included in Check Register No. 17 for the period 04/22/05 to 04/28/05 in the aggregate amount of $172,222.60. ALTERNATIVE ACTIONS No alternative actions have been identified for this item. Adopted., Y FISCAL UvIPACT All monies have been budgeted for. ATTACHMENTS Resolution The following are available for review in the City Clerk's reading file: Check Register Nos. 16 and 17 Electronic Funds Transfers Purchase Orders w' CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Hernandez, Director of Administrative Services/City Treasurer DATE: April 18, 2005 SUBJECT: Check Register No. 16 for the Period 04/08/05 through 04/13/05 and 04/21/05; and Electronic Funds Transfers for the Period 04/15/05 through 04/21/05. Purchase Orders between $20,000 and $50,000 for the Period 04/10/05 through 04/17/05. Please review the attached Check Register No. 16 for the Period 04/08/05 through 04/13/05 and 04/21/05; and Electronic Funds Transfers for the Period 04/15/05 through 04/21/05. Purchase Orders between $20,000 and $50,000 for the Period 04/10/05 through 04/17/05. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the deynands or claims covered by check numbers 198631 through 198634 and 198888 through 199182 iii the aggregate amount of $4,107,571.58 are accurate and that the funds are legally liable for payment thereo ector of Administrative Servic City Manager ¥ 2 CO m R a Co k $ I E R � n m G r \ k 2 U) IM� a El � \ k 2 U) IM� § E G . �OE6/k $ 2 $ a § $ 2 § k � � § ■ � 0 §m L , ■ w � o \ - \ - � 0 LL * m o \ § § § 8 8 8 \ k k f � � § / ■ ■ # m ! @ lo ( # ■ #■#m m 77 # § #RER 2 §` m " ■■■e � m ( m m §§ § 4 @ woo §) § k K kKk § k | � � § ! § § §-} & 0§K§ 0 2§ \ ) BEE ) , ■ � k |\ / ((�( k ) E k ( � B\ k§§§ k ■ .� q§ J k B||| § ) / $-H k! ® § S2 k k §k§| Npp 8p p m ppp p {yp p p m �pp{�pq y�o�p p q �FF qq GOp SOo pO bO yr N pOOq 1� ^� O {O (NlFpyry� CO pO 1� Ipp�OrygOqNI�{Ny, yO�W oO N Nl�n tlf0 Y! � Q n� !1 � m Yl�t'1 N N in Nm�OY NNON V 0 o F N cw 1z�wool u z o 99thLL LL LL LL LL LL wN U Z 1FY Z 4W+ � g ry � ww U vii Iz '�7 a v�wui iw Y A w F'fn � 9 -SSS �S � �E i1wifil O W,HE 2�_ S 40 R z z WO�p UppO zy.yW1 pp2 y >py y_�yT_ �UyyUyy�� SO O W W W 5 2a �� ggggSS sl •i R 5 N O O N W R n V N O m S @ N N e � �9����9 883 8 8.� 8 8 S R�BM�yffiWR� S 8888 E3S FQ�je Via (ZZq� G W. w 11 kill z 3 kCcy1y w N E l LL LL LL LL qK y� y� y,� �jap${ 1Z1CZI' �y < 55. 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Purchase Orders between $20,000 and $50,000 for the Period 04/17/05 through 04/24/05. Please review the attached Check Register No. 17 for the Period 04/28/05; and Electronic Funds Transfers for the Period 04/22/05 through 04/28/05. Purchase Orders between $20,000 and $50,000 for the Period 04/17/05 through 04/24/05. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or cl 'ms covered by check numbers 199183 through 199464 in the aggregate amount of $1,505,487.63 6e accurate and that the funds are legally liable for payment thereof. Director of Admimstrative Services City Manager N N W 1n fC st CO >1 m a. R 22~ t a w U =" (D mJCD M c o Q O L 20 Z M CSO M rn N N M N 0 N M N � C n � � N � r Q •C fR N N W O co N et o M 0 a m co w o >1 m a. 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