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2005-07-12 - AGENDA REPORTS - CHECKREG 25 26 (2)
Agenda Item: 4w CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approval: Item to be presented by: Darren Hernandez DATE: July 12, 2005 SUBJECT: CHECK REGISTER NO. 25 FOR THE PERIOD 06/10/05 TO 06/15/05 AND 06/23/05 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 06/16/05 TO 06/23/05 CHECK REGISTER NO. 26 FOR THE PERIOD 06/17/05 TO 06/22/05 AND 06/30/05 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 06/24/05 TO 06/30/05 DEPARTMENT: Administrative Services RECOMMENDED ACTION City Council adopt a resolution to approve and ratify for payment the demands presented in Check Registers 25 and 26. BACKGROUND Check Register No. 25 for the period 06/10/05 to 06/15/05 and 06/23/05 in the aggregate amount of $3,065,163.11. Electronic Funds Transfers included in Check Register No. 25 for the period 06/16/05 to 06/23/05 in the aggregate amount of $181,007.18. Check Register No. 26 for the period 06/17/05 to 06/22/05 and 06/30/05 in the aggregate amount of $4,265,845.90. Electronic Funds Transfers included in Check Register No. 26 for the period 06/24/05 to 06/30/05 in the aggregate amount of $180,253.88. 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. 25 and 26 Electronic Funds Transfers Purchase Orders TM CITY OF SANTA CI ARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren HemAndez, Director of Administrative Services/City Treasurer DATE: June 21, 2005 SUBJECT: Check Register No. 25 for the Period 06/10/05 through 06/15/05 and 06/23/05; and Electronic Funds Transfers for the Period 06/16/05 through 06/23/05. Purchase Orders between $20,000 and $50,000 for the Period 06/12/05 through 06/19/05. 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W W W a Q G 0 1[7 N to O O$2 O In O In h 0 p in 1n O� O 00O9 to f0� WOD M 0) M tT rn rn rn rn OD 00OD oD:E O tp M M 0 oD 00 Go NLO'1 t� 0 00pO 0h N ~ z0 pN 8088 8 1A 800 W 00 B �Q N N N N N N N N N N N y CL CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Herndndez, Director of Administrative Services/City Treasurer DATE: June 29, 2005 SUBJECT: Check Register No. 26 for the Period 06/17/05 through 06/22/05 and 06/30/05; and Electronic Funds Transfers for the Period 06/24/05 through 06/30/05./Vurchase Orders between $20,000 and $50,000 for the Period 06/19/05 through 06/26/05. Please review the attached Check Register No. 26 for the Period 06/17/05 through 06/22/05 and 06/30/05; and Electronic Funds Transfers for the Period 06/24/05 through 06/30/05. Purchase Orders between $20,000 and $50,000 for the Period 06/19/05 through 06/26/05. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by check numbers 201611 and 201613 through 201847 in the aggregate amount of $4,265,845.90 are accurate and that the funds are legally liable for payment thereof. 4 ez&, '-- Director of Administrative Services City Manager i k § k $ P,: k. q $ 2 o ¢ Q N r, m N#LO / 2\ n 8§ - n ® w< g Q G o d f § . _ CD 2 z R & § = § ) k a k§ k § t§ \ k\ § R B m k%§% k LL k § (i k M k LL k (� k'a M 0 k LL k § ( k\ k � £� / Co EO � ■ � 0 LL.N . @ § © o 2 CL I » m I (L § f § o J&§& § w - C uCD W O # s LL w ■ � 0 L z § Co § CO §§§C�§§§/ g q q Q q Q R §kkkkkkkk < kk /§\\§k $ k $ \ S K\\ 2 2 2 8SSS a 8 8 o a N U W W U y a IN J W W'm a N U W W U y W'm a N U CC M f pp aa8g88Sn �n ? n �i,�8nt�i, m�Xi� ry g n a�as� �`, N ��0j �WW�yy all N 111g��� HIM �LL� W Mill IR 2 N S g] °l 2C yp i a� V c°.i° w �dz�w g s y$i y y MOW N O Nwwww N N N HMO U u U N lou NNNww�1�°°ww°w°ww°w°°ww WW w �d llil UUU NN F a u0881 w www ° +r1 w W H O JZ ��JZ 2J 2J 2J JZ JZ NN �� 'R uu6II��6y6��W66LL6II u6II �a3a$ NZO �J ;¢ WWa Wa Wa www>>>>>> Sa a g5 lI HUI I <666«666 d < Z $ $$ N 1ylmmmmmmmmOl r� m mm n m 000000 Rg$R qp �j S{f.�tVV {YV tYV �yy� Ummnn `o ®mmm mn `m mm m n nnnnmio fO id idV mm is � id 01000 0 MRRRRRRR 99 R RR R R RRRRRR HER N R R RRRRR F a s�R��w ��1ngsasaRayysX���@ �q e��sass€t s e s ���n aas�tRs sas QQ N M IL IWL Y U 7C Egli g ' 2(, �w� 4yy8 yO9 gzl wZN N N � 01 1 K N_ y ; (�(�<34� pp (yQ� cm6N yng MIR 6fTJ IR yy;33 QU<y VU'�Q$gy5 l'Y yyyy k �y C 4 y ZU� i <yqq$J$�J 1R FFFF G} F_ VVV6CC Hit Illcd ^ O O m U yrajl��iy WW µa'lgll ��� LL�y,WVU UyyyUUWUWyU yU WW m � U �� 5� ��k- a�a =W oow %mom w Ogg 00=19��9111 LLLL ZH 1�U ww�HWVM SCUU UWKIm Z HUM Uy t5?�W£�SS hlfSmm (� K &�y t2y>W>y11 R� HE LL LL sstmg LL LL I 8 88 Y7 &.SRR HP5251 I w i Hui HilNRR PI666666 66666666666 6� 6666666 6 a 6 gm molo na RRRRRR RRRRRRRRRRR RR REH M R R R RARE RUM ERE jl8 � oR � 111 e e r yg R g id � e L3 d R R8R89 $"n 8 '0ffi2 83988R533�8�8og885i:8535j$ � i 13j zi 000000 W 526 C N��WZ=F2 �w m Zg2 W W W W N U V U U U W W U U 00 W N N N N N N N N N N N N N N N N N N N N N <saaca« aaaaaaaa<4<jigulilflzzz a.e e.eaaaa.eroe.eaee<<.e .e .eaa HUE LL m N 0 m O m m O O m g m m a0 a0 C O m W m m IIIA 91111 I a 1 1 11111 11111 111 1 111 1111111111111111111111 RRRRR R R RRRRR RRR R RRR RRRRRRRRRRRRRRRRRRRRRR � � 8 Q � N V f p a ssa�ss�sss�sasts��astss�saes�sas�s����ss�� � a aaaaaaaa�gsese��ess 'w w n onm�aeoc�a� .- �oVmK woof 7µl LD `� (1s SCSC z mmumon! k kkkkkkkkkkkkk kk� kk kkkk yy ZQZQ Z`Z`Z<Z<ZaZa Z<Z< "l]�yq yq HIM, ypq U U m m U m U U U U U U U u< UUU < U U U U U U U U O D U U U U U I�4 � s y m mm §� t <rcs o�gayaa�aEoOQ�U -- wUZZZ�$�3= pd o�yyQ p¢W u� �c my zjpV>s�1 1C 1 w yam¢ Um 11 �7�oz w Ssyz Um Gy Y 8 R 9 E JW_ � Y N m £ O � 6m y Y� N USW4IwWpuaayyOSt03j� EmS6UWWZZZ� 6 WW yWW WWW W WW U U UUUU fG mm V'6U UU< ?m ]]mCC 'i i -ii l2-iKm¢¢�tf a U�L(yJ 1yy {�yJ �JIU U NWmSSyN�NNmyyl ymlm ym�m mN mmmmmmlNymmm�mymmNmm 7 555555�SSSSSSS USWS[&IIKU SUS ,yg� sUs SUs W(.1 ;+�y�y�y�W SU SUU ��yy gUg CSW�c5W�c5Wc5��U y§�sU sU S�,y YccS5��I fC 6 KW KW KK I'K G&I KW KW I'3'KWKW zw KKm¢ K&K&KKKyKy�KKKK&�iK �+ mmr�ii �, fi. 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