HomeMy WebLinkAbout2005-09-27 - AGENDA REPORTS - CHECKREG 36 37 (2)Agenda Item: /(/
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR City Manager Approval:
Item to be presented by: Darren Hernandez
DATE: September 27, 2005
SUBJECT: CHECK REGISTER NO. 36 FOR THE PERIOD 08/26/05 TO
08/31/05 AND 09/08/05
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 08/31/05
TO 09/08/05
CHECK REGISTER NO. 37 FOR THE PERIOD 09/02/05 TO
09/07/05 AND 09/15/05
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 09/09/05
TO 09/15/05
DEPARTMENT: Administrative Services
RECOMMENDED ACTION
City Council adopt a resolution to approve and ratify for payment the demands presented in
Check Registers 36 and 37.
BACKGROUND
Check Register No. 36 for the period 08/26/05 to 08/31/05 and 09/08/05 in the aggregate amount
of $586,253.77.
Electronic Funds Transfers included in Check Register No. 36 for the period 08/31/05 to
09/08/05 in the aggregate amount of $82,906.98.
Check Register No. 37 for the period 09/02/05 to 09/07/05 and 09/15/05 in the aggregate amount
of $1,880,007.62.
Electronic Funds Transfers included in Check Register No. 37 for the period 09/09/05 to
09/15/05 in the aggregate amount of $166,092.34.
ALTERNATIVE ACTIONS
No alternative actions have been identified for this item.
Adopted: -61. �17
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. 36 and 37
Electronic Funds Transfers
Purchase Orders
V61 %11
CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Herndndez, Director of Administrative Services/City Treasurer
DATE: September 7, 2005
SUBJECT: Check Register No. 36 for the Period 08/26/05 through 08/31/05 and 09/08/05; and
Electronic Funds Transfers for the Period 08/31/05 through 09/08/05. -Purchase Orders
between $20,000 and $50,000 for the Period 08/28/05 through 09/03/05.
Please review the attached Check Register No. 36 for the Period 08/26/05 through 08/31/05 and
09/08/05; and Electronic Funds Transfers for the Period 08/31/05 through 09/08/05. Purchase Orders
between $20,000 and $50,000 for the Period 08/28/05 through 09/03/05.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 203980 and 204199 through 204421 in the aggregate amount of $586,253.77 gre
accurate and that the funds are legall�iable for payment thereof.
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CITY OF SANTA CLARITA
laM9Dr;10)W4�CNDoi)106Ci7•,1I:��i�
TO: Ken Pulskamp, City Manager
FROM: Darren Hemdndez, Director of Administrative Services/City Treasurer
DATE: September 13, 2005
SUBJECT: Check Register No. 37 for the Period 09/02/05 through 09/07/05 and 09/15/05; and
Electronic Funds Transfers for the Period 09/09/05 through 09/15/05. Purchase Orders
between $20,000 and $50,000 for the Period 09/04/05 through 09/10/05.
Please review the attached Check Register No. 37 for the Period 09/02/05 through 09/07/05 and
09/15/05; and Electronic Funds Transfers for the Period 09/09/05 through 09/15/05. Purchase Orders
between $20,000 and $50,000 for the Period 09/04/05 through 09/10/05.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that thq demands or claims covered
by check numbers 204197;204198 -dnd 20442,/through 204691 fn the aggregate amount of
$1,880,007.62 areaccurate and that the funds are legally liable for payment thereof.
hector of Adminis five Services - City Manager
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