HomeMy WebLinkAbout2006-02-14 - AGENDA REPORTS - CHECKREG 3 4 (2)Agenda Item:
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR City Manager Approval:
Item to be presented by: Darren Hemandez
DATE: February 14, 2006
SUBJECT: CHECK REGISTER NO.3 FOR THE PERIOD 01/06/06 TO
01/11/06 AND 01/19/06
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 01/12/06
TO 01/19/06
CHECK REGISTER NO. 04 FOR THE PERIOD 01/13/06 TO
01/18/06 AND 01/26/06
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 01/20/06
TO 01/26/06
DEPARTMENT: Administrative Services
RECOMMENDED ACTION
City Council adopt a resolution to approve and ratify for payment the demands presented in
Check Registers 03 and 04.
Check Register No. 03 for the period 01/06/06 to 01/11/06 and 01/19/06 in the aggregate amount
of $3,495,243.99.
Electronic Funds Transfers included in Check Register No. 03 for the period 01/12/06 to
01/19/05 in the aggregate amount of $183,015.71.
Check Register No. 04 for the period 01/13/06 to 01/18/06 and 01/26/06 in the aggregate amount
of $3,896,609.73.
Electronic Funds Transfers included in Check Register No. 04 for the period 01/20/06 to
01/26/06 in the aggregate amount of $312,013.44.
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. 03 and 04
Electronic Funds Transfers
Purchase Orders
TO:
Iy;Z6]uA
DATE:
CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
Ken Pulskamp, City Manager
Darren HemAndez, Director of Administrative Services/City Treasurer
January 17, 2006
SUBJECT: Check Register No. 3 for the Period 01/06/06 through 01/11/06 and 01/19/06; and
Electronic Funds Transfers for the Period 01/12/06 through 01/19/06. Purchase Orders
between $20,000 and $50,000 for the Period 01/08/06 through 01/15/06.
Please review the attached Check Register No. 3 for the Period 01/06/06 through 01/11/06 and
01/19/06; and Electronic Funds Transfers for the Period 01/12/06 through 01/19/06. Purchase Orders
between $20,000 and $50,000 for the Period 01/08/06 through 01/15/06.
CHECK REGISTER CERTIFICATE
Pursuant to the GovernmenyCode Section 3702, I hereby certify that the demands or plaims covered
by check numbers 20848Kdirough 208720 in the aggregate amount of $3,495,243.99 are accurate and
that the funds are legally liable for pa ent thereof.
Director of Administrative Services 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: January 25, 2006
SUBJECT: Check Register No. 4 for the Period 01/13/06 through 01/18/06 and 01/26/06; and
Electronic Funds Transfers for the Period 01/20/06 through 01/26/06. Purchase Orders
between $20,000 and $50,000 for the Period 01/15/06 through 01/22/06.
Please review the attached Check Register No. 4 for the Period 01/13/06 through 01/18/06 and
01/26/06; and Electronic Funds Transfers for the Period 01/20/06 through 01/26/06. Purchase Orders
between $20,000 and $50,000 for the Period 01/15/06 through 01/22/06.
CHECK REGISTER CERTIFICATE
Pursuant to the Governme t Code Sec ' n 37202, I hereby certify that the demands or claims cov d
by check numbers 208721 -and 208725ough 209020 in the aggregate amount of $3,896,609.7 are
accurate antAe yde--&e%gally liable for payment thereof
City'ManagK
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