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Home My WebLink About2006-08-22 - AGENDA REPORTS - CHECKREG 26 27 28 29 30 31 (2)Agenda Item: _ / 19 CITY OF SANTA CLARITA AGENDA REPORT , CONSENT CALENDAR City Manager Approval: Item to be presented by: Darren Hernandez DATE: August 22, 2006 SUBJECT: CHECK REGISTER NO. 26 FOR THE PERIOD 06/16/06 TO 06/21/06 AND 06/29/06. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 06/22/06 ' TO 06/29/06. CHECK REGISTER NO. 27 FOR THE PERIOD 06/23/06 TO 06/28/06 AND 07/06/06. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 06/30/06 TO 07/07/06. CHECK REGISTER NO. 28 FOR THE PERIOD 07/13/06. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 07/07/06 TO 07/13/06. CHECK REGISTER NO. 29 FOR THE PERIOD 07/07/06 TO 07/12/06 AND 07/20/06. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 07/13/06 TO 07/20/06. CHECK REGISTER NO. 30 FOR THE PERIOD 07/14/06 TO 07/19/06 AND 07/27/06. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 07/21/06 TO 07/27/06. CHECK REGISTER NO. 31 FOR THE PERIOD 07/21/06 TO 07/26/06 AND 08/03/06. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 07/28/06 TO 08/03/06. DEPARTMENT: Administrative Services RECOMMENDED ACTION City Council approve and ratify for payment the demands presented in Check Register Nos. 26, 27, 28, 29, 30, and 31. UA I P IN I E BACKGROUND Check Register No. 26 for the period 06/16/06 to 06/21/06 and 06/29/06 in the aggregate amount of $1,262,076.41. Electronic Funds Transfers included in Check Register No. 26 for the period 06/22/06 to 06/29/06 in the aggregate amount of $244,317.07. Check Register No. 27 for the period 06/23/06 to 06/28/06 and 07/06/06 in the aggregate amount of $2,033,858.20. Electronic Funds Transfers included in Check Register No. 27 for the period 06/30/06 to 07/06/06 in the aggregate amount of $799,675.70. Check Register No. 28 for the period 07/13/06 in the aggregate amount of $2,475,112.38. Electronic Funds Transfers included in Check Register No. 28 for the period 07/07/06 to 07/13/06 in the aggregate amount of $395,149.50. Check Register No. 29 for the period 07/07/06 to 07/12/06 and 07/20/06 in the aggregate amount of $3,308,718.89. Electronic Funds Transfers included in Check Register No. 29 for the period 07/13/06 to 07/20/06 in the aggregate amount of $511,274.94. Check Register No. 30 for the period 07/14/06 to 07/19/06 and 07/27/06 in the aggregate amount of $4,041,172.58. Electronic Funds Transfers included in Check Register No. 30 for the period 07/21/06 to 07/27/06 in the aggregate amount of $241,663.89. Check Register No. 31 for the period 07/21/06 to 07/26/06 and 08/03/06 in the aggregate amount of $878,373.60. Electronic Funds Transfers included in Check Register No. 31 for the period 07/28/06 to 08/03/06 in the aggregate amount of $201,556.60. 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. 26, 27, 28, 29, 30, and 31 Electronic Funds Transfers Purchase Orders M CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Hernandez, Director of Administrative Services/City Treasurer DATE: June 27, 2006 SUBJECT: Check Register No. 26 for the Period 06/16/06 through 06/21/06 and 06/29/06; and Electronic Funds Transfers for the Period 06/22/06 through 06/29/06. Purchase Orders between $20,000 and $50,000 for the Period 06/18/06 through 06/25/06. Please review the attached Check Register No. 26 for the Period 06/16/06 through 06/21/06 and 06/29/06; and Electronic Funds Transfers for the Period 06/22/06 through 06/29/06. Purchase Orders between $20,000 and $50,000 for the Period 06/18/06 through 06/25/06. CHECK REGISTER CERTIFICATE Pursuant to the Government Code 7202, I hereby certify that the demands or claims covered by check numbe 1465 ough 214657 and 214937 through 215113 in the aggregate amount of $1,262,076.4,1 ate and that the funds are legally liable for payment thereof. 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M CO 2 §§ w @ (( z V. « § ± @ § % § §� oz ) § §§ w z 3 2 2 K LL 3 W 5 2 $ 2 o§ ) ■ Q cc � 3 3 S o ¥ < < $ \ k§2 ) 06 z jj §§ g ` F e B z ¢ E ■ E 3 E w $ z z o ± ± I § = R Cl) Ee Cl)0 2 2 m S§ t § ) k c § d LL /CL / ( k k 88 ) ) ) �� § k \ \ \ \ \ \ \ \ \ \ \ N 0 0 0 0 0 0 0 kk \/ \/ / a% m N (4 _ N § @ £ _ u U) k B \ ) § Ca ) § 2 < LU � 2 \ \ « } LU � CD ok Z LU � LU ƒ 2 L k w k k k U) \ cr w \ zz LL § a B eb < I LU 0 Lu § § z z � z� k w k CL S uj 2 LU 3 3 3 LU / 3 / 2 0 04 § ° j 7 a 04° z CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Hernfindez, Director of Administrative Services/City Treasurer DATE: July 3, 2006 SUBJECT: Check Register No. 27 for the Period 06/23/06 through 06/28/06 and 07/06/06; and Electronic Funds Transfers for the Period 06/30/06 through 07/06/06. Purchase Orders between $20,000 and $50,000 for the Period 06/25/06 through 07/02/06. Please review the attached Check Register No. 27 for the Period 06/23/06 through 06/28/06 and 07/06/06; and Electronic Funds Transfers for the Period 06/30/06 through 07/06/06. Purchase Orders between $20,000 and $50,000 for the Period 06/25/06 through 07/02/06. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by check numbers 215114 through 215337 in the aggregate amount of $2,033,858.20 are accurate and that the funds are legally liable for payment thereof. 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Please review the attached Check Register No. 28 for 07/13/06; and Electronic Funds Transfers for the Period 07/07/06 through 07/13/06. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certifythat the demands or claims covered by check numbers 215339 through 215644 in the aggregate amount of $ 2,475,112.38 are accurate and that the funds are legally liable for payment thereof irec or of Administrative Se`?v' City Manager to �L w n O N In 0 O N N a � 0 M O 119 F- J Q �. N L C M f0 O Z o v `" n J n r rn M Q to �L w O M � Z ON a U D °.° m N C m � _ O d E U 0 O d E v t 0LL N x a.d dTO D d f- o m N J Q �. 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Please review the attached Check Register No. 29 for the Period 07/07/06 through 07/12/06 and 07/20/06; and Electronic Funds Transfers for the Period 07/13/06 through 07/20/06. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by check numbers 215338, 215645 and 215650 through 216027 in the aggregate amount of $3,308,718.89 are accurate and that the funds are legally liable for payment thereof. irector of Administrative Services . 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K � # ■ ` a ® § !§22§ ` * k m | r | �m (| §|��. kk|| )2k( �� » § k k k § | | CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Hernandez, Director of Administrative Services/City Treasurer DATE: July 26, 2006 SUBJECT: Check Register No. 30 for the Period 07/14/06 through 07/19/06 and 07/27/06; and Electronic Funds Transfers for the Period 07/21/06 through 07/27/06. Purchase Orders between $20,000 and $50,000 for the Period 07/15/06 through 07/22/06. Please review the attached Check Register No. 30 for the Period 07/14/06 through 07/19/06 and 07/27/06; and Electronic Funds Transfers for the Period 07/21/06 through 07/27/06. Purchase Orders between $20,000 and $50,000 for the Period 07/15/06 through 07/22/06. 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Purchase Orders between $20,000 and $50,000 for the Period 07/23/06 through 07/30/06. Please review the attached Check Register No. 31 for the Period 07/21/06 through 07/26/06 and 08/03/06; and Electronic Funds Transfers for the Period 07/28/06 through 08/03/06. Purchase Orders between $20,000 and $50,000 for the Period 07/23/06 through 07/30/06. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by check numbers 216028 and 216339 through 216588 in the aggregate amount of $ 878,373.60 are accurate and that the funds are legally liable for payment thereof. 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