HomeMy WebLinkAbout2006-02-28 - AGENDA REPORTS - CHECKREG 05 06 07 (2)Agenda Item:_
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR City Manager Approval:
Item to be presented by: Darren Hernandez
DATE: February 28, 2006
SUBJECT: CHECK REGISTER NO. 05 FOR THE PERIOD 01/20/06 TO
01/25/06 AND 02/02/06
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 01/27/06
TO 02/02/06
CHECK REGISTER NO. 06 FOR THE PERIOD 01/27/06 TO
02/01/06 AND 02/09/06
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 02/03/06
TO 02/09/06
CHECK REGISTER NO. 07 FOR THE PERIOD 02/03/06 TO
02/08/06 AND 02/16/06
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 02/10/06
TO 02/16/06
DEPARTMENT: Administrative Services
RECOMMENDED ACTION
City Council adopt a resolution to approve and ratify for payment the demands presented in
Check Registers 05, 06, and 07.
BACKGROUND
Check Register No. 05 for the period 01/20/06 to 01/25/06 and 02/02/06 in the aggregate amount
of $2,426,063.54.
Electronic Funds Transfers included in Check Register No. 05 for the period 01/27/06 to
02/02/06 and in the aggregate amount of $183,108.38.
Check Register No. 06 for the period 01/27/06 to 02/01/06 and 02/09/06 in the aggregate amount
of $2,170,968.36.
Electronic Funds Transfers included in Check Register No. 06 for the period 02/03/06 to
02/09/06 in the aggregate amount of $242,262.07.
Check Register No. 07 for the period 02/03/06 to 02/08/06 and 02/16/06 in the aggregate amount
of $1,687,255.57.
Electronic Funds Transfers included in Check Register No. 07 for the period 02/10/06 to
02/16/06 in the aggregate amount of $178,982.00.
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. 05, 06, and 07
Electronic Funds Transfers
Purchase Orders
CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Hemdndez, Director of Administrative Services/City Treasurer
DATE: January 31, 2006
SUBJECT: Check Register No. 5 for the Period 01/20/06 through 01/25/06 and 02/02/06; and
Electronic Funds Transfers for the Period 01/27/06 through 02/02/06. Purchase Orders
between $20,000 and $50,000 for the Period 01/22/06 through 01/29/06.
Please review the attached Check Register No. 5 for the Period 01/20/06 through 01/25/06 and
02/02/06; and Electronic Funds Transfers for the Period 01 /27/06 through 02/02/06. Purchase Orders
between $20,000 and $50,000 for the Period 01/22/06 through 01/29/06.
CHECK REGISTER CERTIFICATE
Pursuant to the GovernmeVCode Section 3?02, I hereby certify that the lemands or claims covered
by check numbers 208722 through 208724 and 209021 through 209280,m the aggregate amount of
$2,426,063.54 Are acc(u�rate and that the funds are legally liable for payment ereof.
/FL 0
Director of A ministrative Services City M ager
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FROM:
DATE:
CITY OF SANTA CLARITA rD
INTEROFFICE MEMORANDUM
Ken Pulskamp, City Manager
Darren Hemdndez, Director of Administrative Services/City Treasurer
February 7, 2006
SUBJECT: Check Register No. 6 for the Period 01/27/06 through 02/01/06 and 02/09/06; and
Electronic Funds Transfers for the Period 02/03/06 through 02/09/06. Purchase Orders
between $20,000 and $50,000 for the Period 01/29/06 through 02/05/06.
Please review the attached Check Register No. 6 for the Period 01/27/06 through 02/01/06 and
02/09/06; and Electronic Funds Transfers for the Period 02/03/06 through 02/09/06. Purchase Orders
between $20,000 and $50,000 for the Period 01/29/06 through 02/05/06.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Se on 37202, I hereby certify that the demands or claims co ered
by check numbers 209281 End 20928 through 209601)n the aggregate amount of $2,170,9686 are
accurate and that the funds are legally liable for payment thereof.
of
(a ,
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: February 15, 2006
SUBJECT: Check Register No. 7 for the Period 02/03/06 through 02/08/06 and 02/16/06; and
Electronic Funds Transfers for the Period 02/10/06 through 02/16/06. Purchase Orders
between $20,000 and $50,000 for the Period 02/05/06 through 02/12/06.
Please review the attached Check Register No. 7 for the Period 02/03/06 through 02/08/06 and
02/16/06; and Electronic Funds Transfers for the Period 02/10/06 through 02/16/06. Purchase Orders
between $20,000 and $50,000 for the Period 02/05/06 through 02/12/06.
CHECK REGISTER CERTIFICATE
Pursuant to the iaccurate
vernmenTode Section 7202, I here y certify that thf demands or claims covered
by check num209283 and 209602 aAd 209604 tough 209964 in the aggregate amount of
$1,687,255.57 and that the funds are legally liable for payment thereof.
Director of Administrative Services City Manager
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