HomeMy WebLinkAbout2006-06-27 - AGENDA REPORTS - CHECKREG 22 23 (2)Agenda Item: V—
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR City Manager Approval:
Item to be presented by:
DATE: June 27, 2006
SUBJECT: CHECK REGISTER NO. 22 FOR THE PERIOD 05/19/06 TO
05/24/06 AND 06/01/06.
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 05/26/06
TO 06/01/06.
CHECK REGISTER NO. 23 FOR THE PERIOD 05/26/06 TO
05/31/06 AND 06/08/06.
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 05/31/06
TO 06/08/06.
DEPARTMENT: Administrative Services
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Registers 22 & 23.
BACKGROUND
Check Register No. 22 for the period 05/19/06 to 05/24/06 to 06/01/06 in the aggregate amount
of $1,875,995.06.
Electronic Funds Transfers included in Check Register No. 22 for the period 05/26/06 to
06/01/06 in the aggregate amount of $242,520.69.
Check Register No. 23 for the period 05/26/06 to 05/31/06 and 06/08/06 in the aggregate amount
of $2,316,774.22.
Electronic Funds Transfers included in Check Register No. 23 for the period 05/31/06 to
06/08/06 in the aggregate amount of $176,645.65.
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. 22 and 23
Electronic Funds Transfers
Purchase Orders
M1
CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Hernandez, Director of Administrative Services/City Treasurer
DATE: May 30, 2006
SUBJECT: Check Register No. 22 for the Period 05/19/06 through 05/24/06 and 06/01/06; and
Electronic Funds Transfers for the Period 05/26/06 through 06/01/06. Purchase Orders
between $20,000 and $50,000 for the Period 05/21/06 through 05/28/06.
Please review the attached Check Register No. 22 for the Period 05/19/06 through 05/24/06 and
06/01/06; and Electronic Funds Transfers for the Period 05/26/06 through 06/01/06. Purchase Orders
between $20,000 and $50,000 for the Period 05/21/06 through 05/28/06.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 213662, 213663 and 213913 through 214097 in the aggregate amount of
$1,875,995.06 are accurate and that the funds are legally liable for payment thereof.
irector of Administrative Servic 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: June 6, 2006
SUBJECT: Check Register No. 23 for the Period 05/26/06 through 05/31/06 and 06/08/06; and
Electronic Funds Transfers for the Period 05/31/06 through 06/08/06. Purchase Orders
between $20,000 and $50,000 for the Period 05/28/06 through 06/04/06.
Please review the attached Check Register No. 23 for the Period 05/26/06 through 05/31/06 and
06/08/06; and Electronic Funds Transfers for the Period 05/31/06 through 06/08/06. Purchase Orders
between $20,000 and $50,000 for the Period 05/28/06 through 06/04/06.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 214098, 214099 and 214100 through 214355 in the aggregate amount of
$2,316,774.22 are accurate and that the funds are legally liablefior payment thereof.
Director of Administrative Services_
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