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2006-05-23 - AGENDA REPORTS - CHECKREG 17 18 19 (2)
CONSENT CALENDAR DATE: SUBJECT: DEPARTMENT: Agenda Item: I'l— CITY OF SANTA CLARITA AGENDA REPORT City Manager Approval: Item to be presented by: May 23, 2006 CHECK REGISTER NO. 17 FOR THE PERIOD 04/14/06 TO 04/19/06 AND 04/27/06 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 04/21/06 TO 04/27/06 CHECK REGISTER NO. 18 FOR THE PERIOD 05/04/06 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 04/28/06 TO 05/04/06 CHECK REGISTER NO. 19 FOR THE PERIOD 04/28/06 TO 05/03/06 AND 05/11/06 ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 05/05/06 TO 05/11/06 Administrative Services RECOMMENDED ACTION City Council adopt a resolution to approve and ratify for payment the demands presented in Check Registers 17, 18 & 19. BACKGROUND Check Register No. 17 for the period 04/14/06 to 04/19/06 and 04/27/06 in the aggregate amount of $2,005,435.23. Electronic Funds Transfers included in Check Register No. 17 for the period 04/21/06 to 04/27/06 in the aggregate amount of $178,344.59. Check Register No. 18 for the period 05/04/06 in the aggregate amount of $1,993,013.04. Electronic Funds Transfers included in Check Register No. 18 for the period 04/28/06 to 05/04/06 in the aggregate amount of $247,901.31. Check Register No. 19 for the period 04/28/06 to 05/03/06 and 05/11/06 in the aggregate amount of $1,706,560.37. X111 GT' ►- �_ Electronic Funds Transfers included in Check Register No. 19 for the period 05/05/06 to 05/11/06 in the aggregate amount of $341,013.07. 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. 17 and 18 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: April 25, 2006 SUBJECT: Check Register No. 17 for the Period 04/14/06 through 04/19/06 and 04/27/06; and Electronic Funds Transfers for the Period 04/21/06 through 04/27/06. Purchase Orders between $20,000 and $50,000 for the Period 04/16/06 through 04/23/06. Please review the attached Check Register No. 17 for the Period 04/14/06 through 04/19/06 and 04/27/06; and Electronic Funds Transfers for the Period 04/21/06 through 04/27/06. Purchase Orders between $20,000 and $50,000 for the Period 04/16/06 through 04/23/06. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by check numbers 212304 and 212528 through 212887 in the aggregate amount of $2,005,435.23 are accurate and that the funds are legally liable for payment thereof AEk- or of Administrative Services, City Manager 0 O CV n N w 1� M w 0 0 IT L M Ln Z c�0_ O O M M r 0) M M N f` r Q Z Cx6 fA fn Z Cx6 X d O E- to tv CL o L p U a > O ~ CO ti m = m O U- w t N O` H � N .a to CD C O � LL. 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IL § Q o04 2 � B 3 8 ■ M Lo � k B � § 0 a 0 N K ' c CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Herndndez, Director of Administrative Services/City Treasurer DATE: May 2, 2006 SUBJECT: Check Register No. 18 for the Period 05/04/06; and Electronic Funds Transfers for the Period 04/28/06 through 05/04/06. Please review the attached Check Register No. 18 for the Period 05/04/06; and Electronic Funds Transfers for the Period 04/28/06 through 05/04/06. CHECK REGISTER CERTIFICATE Pursuant to the Governmeny Code Section 37202, I hereby certify that the demands or claims covered by check numbers 212888ough 213126A the aggregate amount of $1,993,013.04 are accurate and that the funds are legally liable for payment thereof. 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N!!WW n Z VNNNNN N N N N NNN N N N N N NNNN N � y O j CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Hem'andez, Director of Administrative Services/City Treasurer DATE: May 9, 2006 SUBJECT: Check Register No. 19 for the Period 04/28/06 through 05/03/06 and 05/11/06; and Electronic Funds Transfers for the Period 05/05/06 through 05/11/06. Please review the attached Check Register No. 19 for the Period 04/28/06 through 05/03/06 and 05/11/06; and Electronic Funds Transfers for the Period 05/05/06 through 05/11/06. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by check numbers 213129 through 213378 in the aggregate amount of $1,706,560.37 are accurate and that the funds are legally liable for payment thereof. 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