HomeMy WebLinkAbout2005-12-13 - AGENDA REPORTS - CHECKREG 46 47 48 (2)Agenda Item: --
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR City Manager Approval:
Item to be presented by: Darren Hernandez
DATE: December 13, 2005
SUBJECT: CHECK REGISTER NO. 46 FOR THE PERIOD 11/04/05 TO
11/09/05 AND 11/17/05
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 11/10/05
TO 11/17/05
CHECK REGISTER NO. 47 FOR THE PERIOD 11/23/05
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 11/18/05
TO 11/23/05
CHECK REGISTER NO. 48 FOR THE PERIOD 12/01/05
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 11/25/05
TO 12/01/05
DEPARTMENT: Administrative Services
RECOMMENDED ACTION
City Council adopt a resolution to approve and ratify for payment the demands presented in
Check Registers 46, 47 and 48.
BACKGROUND
Check Register No. 46 for the period 11/04/05 to 11/09/05 and 11/17/05 in the aggregate amount
of $1,010,030.34.
Electronic Funds Transfers included in Check Register No. 46 for the period 11/10/05 to
11/17/05 in the aggregate amount of $182,347.89.
Check Register No. 47 for the period 11/23/05 in the aggregate amount of $1,156,199.16.
Electronic Funds Transfers included in Check Register No. 47 for the period 11/18/05 to
11/23/05 in the aggregate amount of $172,821.06.
Check Register No. 48 for the period 12/01/05 in the aggregate amount of $2,671,682.50.
Electronic Funds Transfers included in check Register No. 48 for the period 11/25/05 to
12/01/05 in the aggregate amount of $187,782.82.
Adopted:`��-
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. 46,47 and 48
Electronic Funds Transfers
Purchase Orders
CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Hernandez, Director of Administrative Services/City Treasurer
DATE: November 15, 2005
SUBJECT: Check Register No. 46 for the Period 11/04/05 through 11/09/05 and 11/17/05; and
Electronic Funds Transfers for the Period 11/10/05 through 11/17/05. Purchase Orders
between $20,000 and $50,000 for the Period 11/06/05 through 11/13/05.
Please review the attached Check Register No. 46 for the Period 11/04/05 throut 11/09/05 and
11/17/05; and Electronic Funds Transfers for the Period 11/10/05 through 11/17/05. Purchase Orders
between $20,000 and $50,000 for the Period 11/06/05 through 11/13/05.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Sectio 7202, I hereby certify that thh demands or claims covered
by check numbers 206421, 206422, d 206706/through 206941 m the aggregate amount of
$1,010,030.34 are accurate and that the funds are legally liable for payment thereof.
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Director of A strative Servi City Manager
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CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Hemfindez, Director of Administrative Services/City Treasurer
DATE: November 21, 2005
SUBJECT: Check Register No. 47 for the Period 11/23/05; and Electronic Funds Transfers for the
Period 11/18/05 through 11/23/05. Purchase Orders between $20,000 and $50,000 for
the Period 11/13/05 through 11/20/05.
Please review the attached Check Register No. 47 for the Period 11/23/05; and Electronic Funds
Transfers for the Period 11/18/05 through 11/23/05. Purchase Orders between $20,000 and $50,000
for the Period 11/13/05 through 11/20/05.
CHECK REGISTER CERTIFICATE
Pursuant to the Governme Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 206942 *rough 207124ln the aggregate amount of $1,156,199.16�re accurate and
that the funds are legally liable for payment thereof.
Director of Administrative Services 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: November 28, 2005
SUBJECT: Check Register No. 48 for the Period 12/01/05; and Electronic Funds Transfers for the
Period 11/25/05 through 12/01/05. Purchase Orders between $20,000 and $50,000 for
the Period 11/20/05 through 11/27/05.
Please review the attached Check Register No. 4Mor the Period 12/01/05; and Electronic Funds
Transfers for the Period 11/25/05 through 12/01/05. Purchase Orders between $20,000 and $50,000,
for the Period 11/20/05 through 11/27/05.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 47202, I hereby certify that the demands or claims covered
by check numbers 2071266ough 207293 in the aggregate amount of $2,671,682.50 Ze accurate and
that the funds are legally liable for payment thereof. r
Director of Administrative Servic City M ager
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