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HomeMy WebLinkAbout2006-03-28 - AGENDA REPORTS - CHECKREG 10 11 (2)Agenda Item:_ CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approval: 0A I z- — Item to be presented by: Darren Hernandez DATE: March 28, 2006 SUBJECT: CHECK REGISTER NO. 10 FOR THE PERIOD 02/24/06 TO 03/01/06 AND 03/09/06 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 03/03/06 TO 03/09/06 CHECK REGISTER NO. 11 FOR THE PERIOD 03/03/06 TO 03/08/06 AND 03/16/06 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 03/10/06 TO 03/16/06 DEPARTMENT: Administrative Services RECOMMENDED ACTION City Council adopt a resolution to approve and ratify for payment the demands presented in Check Registers 10 and 11. BACKGROUND Check Register No. 10 for the period 02/24/06 to 03/01/06 and 03/09/06 in the aggregate amount of $3,369,746.98. Electronic Funds Transfers included in Check Register No. 10 for the period 03/03/06 to 03/09/06 in the aggregate amount of $239,322.70. Check Register No. 11 for the period 03/03/06 to 03/08/06 and 03/16/06 in the aggregate amount of $1,746,843.42. Electronic Funds Transfers included in Check Register No. 11 for the period 03/10/06 to 03/16/06 in the aggregate amount of $181,719.10. ALTERNATIVE ACTIONS No alternative actions have been identified for this item. Mopfed:le--a _b�-d8 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. 10 and 11 Electronic Funds Transfers Purchase Orders CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Hemandez, Director of Administrative Services/City Treasurer DATE: March 7, 2006 ;I? SUBJECT: Check Register No. 10 for the Period 02/24/06 through 03/01/06 and 03/09/06; and Electronic Funds Transfers for the Period 03/03/06 through 03/09/06. Purchase Orders between $20,000 and $50,000 for the Period 02/26/06 through 03/05/06. Please review the attached Check Register No. 10 for the Period 02/24/06 through 03/01/06 and 03/09/06; and Electronic Funds Transfers for the Period 03/03/06 through 03/09/06. Purchase Orders between $20,000 and $50,000 for the Period 02/26/06 through 03/05/06. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demandso aims covered by check numbers 210214,d10215,Z10507, X05084nd 210512 though 21079 in the aggregate amount of $3,369,746.98 are accurate and that the funds are legally liable for payment thereof. irector of Administrative Seric City Manager O co N o M fco 0 O N co M M N M C � N th w N Q o CD C C o CD O O M N M M M M M Z O c c c F- m a a p p Q c F - v v 0 oU E v O� 0 d N y C w w 120 o 0 d Z C L 0 w to C L O .E O W LO 00 (n 0 } w Q a a wa m s w L O LL H co m Z = 0 0 O 0 N N N CD CD U o Q 0 0 o CD 0 QI M M M M M M / m ■ a @ , § ( | _ ( ( ( �k n a ■ ■ �! k k ■ §` ■ 2 | § k 0§ $ § § ( | _ ( ( ( �k | | | § § k 0§ ® � § B kkk ) © �§ § § ) 2 k § §�] § . ) E k � )) k / o\ \ § t § d d \ / | k ) 77 ) §§ § § § k 2 2 \k §| ■ ■ ■ m§ ( k k § (k k k § $ § Y 8 8 3 8 8 8 8 8 6 8 8 8 a 888 m >W W LLLLLL �� N «< W Eat »> a 4 3 E a E WWI �0 0 F �a I F Z N N ppJ Y �5 Z 10 *Y `tjyiN �QZ O Z F H y 2 Lj U ZZ 8 N a a� rwii vwi vwi N N w yap y w w w z IU$S¢�y {f$grc�y 02 0 U� O�I}Ny aW V Zp N a NNy N N ((W yLL V � W� LL YY s€� LL 99 jig �Ky 000 to f1W�l FJJ g 1yy' jig W� f/1 s � FINN N N gb � r (� wlgg gg g ffiB g g g Tg g8� � g 8T8 8 8gg � g � 8�8 {iJ UNN NN N FlN N N N q NNry ry (V �f N NNN N N N {VNry N e a n AAA a A s HSS myth y yUsuct 0OONO�5N G�0NO$NO�N C �fNnN6U1 NZpwI� yt e ar - 1 Al y N w N; 3 W F h= 3 I M In 99 OY 1-HU � u8 3e3 W �''�w V -H� c4gi gQ m tai., i y m u zrcyy�6F�1'�yyyW�y F � S � y y i� wowwo w mo w w Wnwo z ZpF g 400 w HH, o v c4 a aff a 8 33333 N N N N N ry N N N N N N N N NNN {V N N N N N N N {V N N ry N NNN N fillaa z N N N N N ry N N N N N N N N NNN {V N N N N N N N {V N N ry N NNN N ' F m n a n� 0 roS a ��t^•! � YI F � � n N �N�NF�N ���ON�O^�Fm I WW U leiN y WWWWW WU WW W a LLLL � ��� g > ? � a a L' � � anaaaaaaaaa'S 3aaaJa w i 46 S 6 WWF i yn- Z y O♦Op �{O �I yn-op WE s E HIM 9 rnjl MINN E w� < a � w � 3333333333313333333 ZZ N W UsU >�Ua]»UU UU aaUY»Iz'I$a, 2ZZZ Z�2�2� �ZZ22 (� �{y� {(��I �Wy yW��(y� {W��1 II(WLL� �(y� HIM aW Q- tUW'W� (y� {y��(y� �`y �6y < yy���fy « y`� �y«yW y� y«W y<� ��y G HOW �FFFF�FF��FF FFFFFF� � < Z�i N 3333333333�3y33�3y3333�3y N FF F FFN F F F F F F F F F FFFFNNFFNFNNFNFNN FN � m s $�m$$8$m $ 8 S 8 $88888$8888$8$$8888 3� 8 $ :�^, �g �sm�^oma a R�ix�R�t��l�s�� m gig N W 2 J di- iN 2 HIM JJ JJ FF N a g ��� uY N u ��€����� ��gg JR � � Hc� y w 0mmm rcrczrc w Jillw�'u u!1 5gg 0 w 119 11112RH ��d' I F ° 8��y yiyp��UUyiW�WUW (�lpp'1 U'fwJ U'<(� � UUUUUUUUUUUUU UUUUU �� qGZ2 �iaa<ai ri 'g� gw g�gugi'g�g ugi'g� g�ugi g� �� N ��� �<y3y ��(3y[yy(3/J1�3[[j ]yQ3���yQ3y Wy(3 `' c�o$(to$<7 tZc$<o3 c7 c7 r4(3 t$<Q7d$<QcQo$�dcQ$<� i,Y{y( w 4u �4 UNNNNNNNN 1 ry N N NN FI F1NryNN FlryNNNN FlNNNN NN N (V FNN NN 1 8 9 8 8 9 8 $ 8 $ 4 8 8 x a !S!QQ. 3. 8 Y�f 8 Q8 ;8Q 8 eon � ,Q8 8 �{ Q8 a8 3 Sroi imp c8 8 8 (8� N NN N N {V N FI FI NN N N F! 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Purchase Orders between $20,000 and $50,000 for the Period 03/05/06 through 03/12/06. Please review the attached Check Register No. 11 for the Period 03/03/06 through 03/08/06 and 03/16/06; and Electronic Funds Transfers for the Period 03/10/06 through 03/16/06. Purchase Orders between $20,000 and $50,000 for the Period 03/05/06 through 03/12/06. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the depmands or claims covered by check numbers 210510,210511,210796, Lind 210798Aough 211084hn the aggregate amount of $1,746,843.42 are accurate and that the funds are legally liable for payment ereof '15irector of Administrative is City Manager N y IT CO N CA cM X N X N N CA Z COO OMD M m a. y •- O N n U n d H O O N vi Cq Q M M N T co 0 CO O � Q � O LL ER N y X N X N N N G p cfl r C O d�' U w a. � LL m a. y •- aa m a� LL M y= •- m �a U n d H O O N � C CO O � � O LL V M w d W O •O a d LLJm Q a W W c m ayi c m t w L O LL ~ Z N Cl) N M 0 O O O U CV T N r N T CV T N r N r U 0 0 0 0 0 0 Q 0 0 0 0 0 0 Q M M C�O CSO co co D T T T T T T M M M M M M § e 2 / « §\ a ■ ■ &® ■ r + K ! 2 ;7 , § e 2 / « §\ k ■ r + 2 k /�\ \ \ \ \ [ � \ . 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