HomeMy WebLinkAbout2006-06-13 - AGENDA REPORTS - CHECKREG 20 21 (2)Agenda Item: Uw_
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR City Manager Approval:
Item to be presented by: Darren Hem'andez
DATE: June 13, 2006
SUBJECT: CHECK REGISTER NO. 20 FOR THE PERIOD 05/18/06.
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 05/12/06
TO 05/18/06.
CHECK REGISTER NO. 21 FOR THE PERIOD 05/12/06 TO
05/17/06 AND 05/25/06.
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 05/19/06
TO 05/25/06.
DEPARTMENT: Administrative Services
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Registers 20 & 21.
Check Register No. 20 for the period 05/18/06 in the aggregate amount of $1,707,178.75.
Electronic Funds Transfers included in Check Register No. 20 for the period 05/12/06 to
05/18/06 in the aggregate amount of $243,812.61.
Check Register No. 21 for the period 05/12/06 to 05/17/06 and 05/25/06 in the aggregate amount
of $1,752,610.05.
Electronic Funds Transfers included in Check Register No. 21 for the period 05/19/06 to
05/25/06 in the aggregate amount of $178,344.06.
ALTERNATIVE ACTIONS
No alternative actions have been identified for this item.
FISCAL IMPACT
All monies have been budgeted for.
ATTACHMENTS
The following are available for review in the City Clerk's reading file:
Check Register Nos. 20 and 21
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: May 16, 2006
0
SUBJECT: Check Register No. 20 for the Period 05/18/06; and Electronic Funds Transfers for the
Period 05/12/06 through 05/18/06.
Please review the attached Check Register No. 20 for the Period 05/18/06; and Electronic Funds
Transfers for the Period 05/12/06 through 05/18/06.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 213379 through 213659 in the aggregate amount of $1,707,178.75 are accurate and
that the funds are legally liable for payment thereof.
Director of Administrative Services
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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: May 24, 2006
SUBJECT: Check Register No. 21 for the Period 05/12/06 through 05/17/06 and 05/25/06; and
Electronic Funds Transfers for the Period 05/19/06 through 05/25/06. Purchase Orders
between $20,000 and $50,000 for the Period 05/14/06 through 05/21/06.
Please review the attached Check Register No. 21 for the Period 05/12/06 through 05/17/06 and
05/25/06; and Electronic Funds Transfers for the Period 05/19/06 through 05/25/06. Purchase Orders
between $20,000 and $50,000 for the Period 05/14/06 through 05/21/06.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 213660, 213661 and 213664 through 213912 in the aggregate amount of
$1,752,610.05 are accurate and that the funds are legallyliable for uavment thereof.
Director of Administrative Ser
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