HomeMy WebLinkAbout2005-09-13 - AGENDA REPORTS - CHECKREG 32 33 34 35 (2)CONSENT CALENDAR
DATE:
SUBJECT:
DEPARTMENT:
Agenda Item:
CITY OF SANTA CLARITA
FAM 31�i 7DZOR41y
City Manager Approval:
Item to be presented by:
September 13, 2005
CHECK REGISTER NO. 32 FOR THE PERIOD 07/29/05 TO
08/03/05 AND 08/11/05
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 08/05/05
TO 08/11/05
CHECK REGISTER NO. 33 FOR THE PERIOD 08/05/05 TO
08/10/04 AND 08/18/05
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 08/12/05
TO 08/18/05
CHECK REGISTER NO. 34 FOR THE PERIOD 08/12/05 TO
08/17/05 AND 08/25/05
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 08/19/05
TO 08/25/05
CHECK REGISTER NO. 35 FOR THE PERIOD 09/01/05
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 08/25/05
TO 09/01/05
Administrative Services
RECOMMENDED ACTION
City Council adopt a resolution to approve and ratify for payment the demands presented in
Check Registers 32, 33, 34, and 35.
BACKGROUND
Check Register No. 32 for the period 07/29/05 to 08/03/05 and 08/11/05 in the aggregate amount
of $1,651,887.95.
Electronic Funds Transfers included in Check Register No. 32 for the period 08/05/05 to
08/11/05 in the aggregate amount of $323,678.77.
Adopted:- / o 9
Check Register No. 33 for the period 08/05/05 to 08/10/05 and 08/18/05 in the aggregate amount
of $1,077,510.05.
Electronic Funds Transfers included in Check Register No. 33 for the period 08/12/05 to
08/18/05 in the aggregate amount of $183,622.81.
Check Register No. 34 for the period 8/12/05 to 08/17/05 and 08/25/05 in the aggregate amount
of $1,993,334.60.
Electronic Funds Transfers included in Check Register No. 34 for the period 08/19/05 to
08/25/05 in the aggregate amount of $267,352.06.
Check Register No. 35 for the period 09/01/05 in the aggregate amount of $3,457,429.42.
Electronic Funds Transfers included in Check Register No. 35 for the period 08/25/05 to
09/01/05 in the aggregate amount of $874,656.94.
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. 32, 33, 34, and 35
Electronic Funds Transfers
Purchase Orders
Ell
CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Hernandez, Director of Administrative Services/City Treasurer
DATE: August 9, 2005
SUBJECT: Check Register No. 32 for the Period 07/29/05 through 08/03/05 and 08/11/05; and
Electronic Funds Transfers for the Period 08/05/05 through 08/11/05. Purchase Orders
between $20,000 and $50,000 for the Period 07/31/05 through 08/07/05.
Please review the attached Check Register No. 32 for the Period 07/29/05 through 08/03/05 and
08/11/05; and Electronic Funds Transfers for the Period 08/05/05 through 08/11/05. Purchase Orders
between $20,000 and $50,000 for the Period 07/31/05 through 08/07/05.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 203038 through 203039 and 203291 through 203518 in the aggregate amount of
$1,651,887.95,re accurate and that the funds are legally liable for payment thereof.
erector of Administrative Service City Manager
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CITY OF SANTA CI ARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren HemAndez, Director of Administrative Services/City Treasurer
DATE: August 17, 2005
SUBJECT: Check Register No. 33 for the Period 08/05/05 through 08/10/05 and 08/18/05; and
Electronic Funds Transfers for the Period 08/12/05 through 08/18/05. Purchase Orders
between $20,000 and $50,000 for the Period 08/07/05 through 08/14/05.
Please review the attached Check Register No. 33 for the Period 08/05/05 through 08/10/05 and
08/18/05; and Electronic Funds Transfers for the Period 08/12/05 through 08/18/05. Purchase Orders
between $20,000 and $50,000 for the Period 08/07/05 through 08/14/05.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 519 end 20 Through 203747 ifi the aggregate amount of $1,077,510.05 amore
accurate and jliafune legally liable for payment thereof.
4W,4110-7401110
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CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Herndndez, Director of Administrative Services/City Treasurer
DATE: August 22, 2005
SUBJECT: Check Register No. 34 for the Period 08/12/05 through 08/17/05 and 08/25/05; and
Electronic Funds Transfers for the Period 08/19/05 through 08/25/05. Purchase Orders
between $20,000 and $50,000 for the Period 08/14/05 through 08/21/05.
Please review the attached Check Register No. 34 for the Period 08/12/05 through 08/17/05 and
08/25/05; and Electronic Funds Transfers for the Period 08/19/05 through 08/25/05. Purchase Orders
between $20,000 and $50,000 for the Period 08/14/05 through 08/21/05.
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 203520 and 203748 through 203979 in the aggregate amount of $1,993,334.60 are
accurate and that the funds are legally liable for payment thereof
_.J
Director of Administrative Services
—Al
City Manager IV
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CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Hemandez, Director of Administrative Services/City Treasurer
DATE: August 30, 2005
SUBJECT: Check Register No. 35 for the Period 09/01/05; and Electronic Funds Transfers for the
Period 08/25/05 through 09/01/05. Purchase Orders between $20,000 and $50,000 for
the Period 08/21/05 through 08/28/05.
Please review the attached Check Register No. 35 for the Period 09/01/05; and Electronic Funds
Transfers for the Period 08/25/05 through 09/01/05. Purchase Orders between $20,000 and $50,000
for the Period 08/21/05 through 08/28/05.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 203981 through 204196' the aggregate amount of $3,457,429.42 afire accurate and
that the funds are legally`�iable for payme$t thereof.
ctor of Administrative Servi City Manager
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