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2006-05-09 - AGENDA REPORTS - CHECKREG 15 16 (2)
Agenda Item: q— CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approval: Item to be presented by: Darren Hernandez DATE: May 9, 2006 SUBJECT: CHECK REGISTER NO. 15 FOR THE PERIOD 03/31/06 TO 04/05/06 AND 04/13/06 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 04/07/06 TO 04/13/06 CHECK REGISTER NO. 16 FOR THE PERIOD 04/07/06 TO 04/12/06 AND 04/20/06 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 04/14/06 TO 04/20/06 DEPARTMENT: Administrative Services RECOMMENDED ACTION City Council adopt a resolution to approve and ratify for payment the demands presented in Check Registers 15 & 16. BACKGROUND Check Register No. 15 for the period 03/31/06 to 04/05/06 and 04/13/06 in the aggregate amount of $1,906,718.50. Electronic Funds Transfers included in Check Register No. 15 for the period 04/07/06 to 04/13/06 in the aggregate amount of $180,341.84. Check Register No. 16 for the period 04/07/06 to 04/12/06 and 04/20/06 in the aggregate amount of $1,936,994.91. Electronic Funds Transfers included in Check Register No. 16 for the period 04/14/06 to 04/20/06 in the aggregate amount of $241,480.90. ALTERNATIVE ACTIONS No alternative actions have been identified for this item. Adopted:RP_ y3 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. 15 and 16 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: April 11, 2006 SUBJECT: Check Register No. 15 for the Period 03/31/06 through 04/05/06 and 04/13/06; and Electronic Funds Transfers for the Period 04/07/06 through 04/13/06. Purchase Orders between $20,000 and $50,000 for the Period 04/02/06 through 04/09/06. Please review the attached Check Register No. 15 for the Period 03/31/06 through 04/05/06 and 04/13/06; and Electronic Funds Transfers for the Period 04/07/06 through 04/13/06. Purchase Orders between $20,000 and $50,000 for the Period 04/02/06 through 04/09/06. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by check numbers 211684, 211685, and 211990 through 212300 in the aggregate amount of $1,906,718.50 are accurate and that the funds are legally liable for payment thereof. 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Purchase Orders between $20,000 and $50,000 for the Period 04/09/06 through 04/16/06. Please review the attached Check Register No. 16 for the Period 04/07/06 through 04/12/06 and 04/20/06; and Electronic Funds Transfers for the Period 04/14/06 through 04/20/06. Purchase Orders between $20,000 and $50,000 for the Period 04/09/06 through 04/16/06. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by check numbers 212301 through 212303 and 212305 through 212527 in the aggregate amount of $1,936,994.91 are accurate and that the funds are legally liable for payment thereof irector of Administrative Servic City Manager � 0 N � / tm � v2 §# L 22 c f 0 u� 2 a w o 6 0 U. \ § r� G § z R- & CO) 0 k � a Cl k k \ o § c § o § 0 $ / / Cl k k a a § § § - 0 k ( ( CIE E/ � £ 3 3 0 LU } \ 7 3 0 § \ / w Uaj k \ CL \ o § c § o § 0 / Cl k k kUji § § § - - - a pcs 8 3 8 8 8 g9gn8gngnKii381 8 $ 8'm,$f{ $S��a 8 8 �R$� u€J z ~ > Z Z Z Z Z N J W a (7 c7 aanaaaaaaaaaaa fy ��ryi t�i�zt5 c9 7 aaa yW 8 mmC QTS_ a$yy Z U 1 U U y Oy µµµ a N c3 N poa5 J� y S 2 S <yUW yF 1�y ppa' yK y,y���II <>KyySSyyf7jo J9a � `N W S�, > y1 W w$� <� � Z J p0 U U W oS gig momNU'-�83MMOJN2 vfa A yM ONyVyy�yN�g Wy yN�y� NW 111��yy� y� lg w yww 2� Z y yN� yy�N yN� U UUs U U IyL UUVSV5 yV$$,,IIU VyUSS U55 �V5VyyUyU �yq; SVUSU Us m 2 s U USUU �KJ RC�11 �K�yy 4pJ U ICy'yK��KyKyK1 yK�yK1 {KY y`iC�y�� WKWKK W�j K K yCJ&WK N N N a � JNJ JJ JJ JNJ JNJ JNJ JNJ �Wy NYJ1 fJgNJ JNJ JNJ �C JNJ JJNN � W �yJywJy N N 1gNN Z O y 6<< 6 <2 6 2 6 N 2�2 2�22 6 <22 w 6 6 ;Jill ~ 6 ;� ,°� �����i�tkh� �SE55�sE�5,i�,2SE�5��& �I ���� �z�N w M MW Snc� 6Uc7snh � 8111 ROHR 1 � 881 M a w w a Nz V Z Z w g z zzzzzz88888 zzzzzzzz4 ; > z �UUU o ggS m 535�55�555555� I go """$$$$" m m k 8 agg gg 1� g 00000000000000 �� NNNN NVlmmtil Y N mm0 A A A RRRRRRRRRRRRRR RR RRRR RU H R R RR& a �N N N N N NtVNNNNNN{V IV tVNptV NtV tV NfV IV IG NNNN N N NNN 9 mN O m Y CN 8 R maa tR Gm8 p pppp mm r pp{{yy pp 11��ppyyW y�N mOrlm OfO m, Vlm n� mNf�NmmNm N fia pp N �1 ci w z IY K O ��uj �n U bb Z yy N FF iz 3 'i LLI ITleg H R R N12or CiUW Z� 35 HRRUM p W 3 Z yN11 INyy 14yy1yy1 tp 1yyy 11yy 1yy1yy yy�� um <O@�If W W W W a rc `�y��� a Ivly Fee N Nm 1yy U � �mUUU�UUVV WH S 2$ g O S NN 5 O 5 ���yy WrcW KWW yrcy11 WW ��yy ��yy � FF $ yLy".. � � y&W� j yWK� Z �Wy I yKy�� w i �rcWy H m K N z�������g��� (6 Z Q L£SYj 5 N yO W NN W 2 2 � 1Y Zp yFj LL U w W W W W W W W W W ms w m Z O 7 �ZZZZ ZZZZZZZZZZZ O4OQ00000 YY C y� p)>j 9 ZZ 00�000000 �LLii �iLL�i%�iLL F ;� 6� W y� N W xnrrnrnrrnr mmmmmmmmm W $R p p a pp �g ���A.ARRRRRA ARFIRRAARR R AR � R R R R R a �NNNNNNNNNN NNNfV Nf`INNN Cl NCl {V N N N N N N N N N m a a a m n�mm a mem m � m m� x Z6 rcrc'��u��u�u�ui�YSiktkuu u����uYSc.�.c�u�uuu�$tkc$ � � z z b kkkkkkkk kkkkkkkkkk kkkkkkkkkkk okkkkkkkzkk' long v z z ��LLr� ��z�aMrll �bio�� W� � C � �gggg 1zo w o ij_'-'°�c�iii222555555 �4'Fz rc� $� v u ww 3 �i %gi3-;Hz rcui�ii<ei8�mo>ai58" k" iliwing ng H969 o «<««< a««c<ffi<g2liz 1 0 INZ11MMM Wl% Hwwn�n R� R R 8 RRRRR ' R� 8 n �n� YR ommmoa`pmmKepgmmommgmmmmmmmmmmommm Nmomoomm.mmwm tV N N!Y N NNfVIVNfVNMN NtVN NtVNNNMNNNNNNNtVNNNtVNNNNN F1N NtV NtV tVNNN g$�i, i�gi,�$o g(n(VVn�i, �pm $i�Qgqq�B y1 �yy yy yy�� z 2222 zz «««.. 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