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2006-10-10 - AGENDA REPORTS - CHECKREG 37 38 (2)
CONSENT CALENDAR DATE: SUBJECT: DEPARTMENT: Agenda Item• /5 CITY OF SANTA CLARITA AGENDA REPORT City Manager Approval: Item to be presented by: October 10, 2006 CHECK REGISTER NO. 37 FOR THE PERIOD 09/01/06 TO 09/06/06 AND 09/14/06. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 08/31/06 TO 09/14/06. CHECK REGISTER NO. 38 FOR THE PERIOD 09/08/06 TO 09/13/06 AND 09/21/06. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 09/15/06 TO 09/21/06. Administrative Services RECOMMENDED ACTION City Council approve and ratify for payment the demands presented in Check Register Nos. 37 & 38. BACKGROUND Check Register No. 37 for the period 09/01/06 to 09/06/06 and 09/14/06 in the aggregate amount of $3,081,867.48. Electronic Funds Transfers included in Check Register No. 37 for the period 08/31/06 to 09/14/06 in the aggregate amount of $1,553,742.07. Check Register No. 38 for the period 09/08/06 to 09/13/06 and 09/21/06 in the aggregate amount of $1,549,509.40. Electronic Funds Transfers included in Check Register No. 38 for the period 09/15/06 to 09/21/06 in the aggregate amount of $239,116.69. 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. 37 and 38 Electronic Funds Transfers Purchase Orders 1�k CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Hemdndez, Director of Administrative Services/City Treasurer DATE: September 12, 2006 SUBJECT: Check Register No. 37 for the Period 09/01/06 through 09/06/06 and 09/14/06; and Electronic Funds Transfers for the Period 08/31/06 through 09/14/06. Purchase Orders between $20,000 and $50,000 for the Period 09/03/06 through 09/10/06. Please review the attached Check Register No. 37 for the Period 09/01/06 through 09/06/06 and 09/14/06; and Electronic Funds Transfers for the Period 08/31/06 through 09/14/06. Purchase Orders between $20,000 and $50,000 for the Period 09/03/06 through 09/10/06. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by check numbers 217564 through 217568 and 217770 through 217774 and 217776 through 218045 in the aggregate amount of $3,081,867.48 are accurate and that the funds are legally liable for payment thereof ector of Admimstrative Serve H CD o o Z Z co 0 o V M O N N O N N O N C oi O N O N O to to 00 0 0 o M M 0 N r, 0 00 VN' 4 LO QI�- M E W T C;) 1- M N Q m to M N tM a w t0 r G) N to ,� m mvm 2 OU o a y U- m y co iq 0 :� `m U y 06 O iCD w, O a Q O r r fig H CD o o Z co 0 o V M O N N O N N O N C 9 CV O N O N O to to W 0 0 0 0 0 0 0) q 4 LO QI�- M E W T C;) m a w t0 r G) Z O d U m° H c U5 S D ,� m mvm 2 OU o a y U- m y co iq 0 :� `m U y 06 O iCD w, O a Q O O H w N 'C C to CD V' V .oz L mD M C O y wCL o } z o W L W al LL wmm� O LL H CD o o Z co 0 o V M O N N O N N O N N O CV 9 CV O N O N O to to W 0 0 0 0 0 0 0 CD o o co 0 O O O O O W C N q 4 LO QI�- M W C;) ) aa a@ a! a a■ a@ @ a a a as as@a h a \ 7 7 \ §§ !» !§ A @ m ! \ \ S r! w ` �k } \ \ M{ \\ \� � § j !■ e § ! ) / ) k/ \( q§ [ § § § k7 § | § §§ [[ [( [ [ [ § \ } §§ ) § \ / k q \ \( /2 |� i )(( ) ) Ow § | ! 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Purchase Orders between $20,000 and $50,000 for the Period 09/10/06 through 09/17/06. Please review the attached Check Register No. 38 for the Period 09/08/06 through 09/13/06 and 09/21/06; and Electronic Funds Transfers for the Period 09/15/06 through 09/21/06. Purchase Orders between $20,000 and $50,000 for the Period 09/10/06 through 09/17/06. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by check numbers 217775 and 218047 through 218276 in the aggregate amount of $1,549,509.40 are accurate and that the funds are legally liable for payment thereof. f Director of Administrative Serqes City Manager r M C r C Z O r It 0 0 CO r N op c O E cc O O GO C4 CO p N O N 00 N Iq T O Nvi r T 0 a O r L T co co co T � 'a a m o r T T N C C O U) L O C N M O Z p y X H o L a tq x f _ ° a r N op c O E O N N n E U m O h d a E 0 a N H� O O O O O �O 5115 to OD O O Q I T T T T T � 'a a m o T T T T U 0 CDT M a O O O O O LL V - O O O O a� w ao d *' L w } a oC o w ¢ d v a U LO v a U LL Z O O O O O N N N N N LLJ O O O O O �O 5115 to OD O O Q I T T T T T O C;)rn T T T T U 0 CDT a O O O O O O O O O O O O O O O LLJ N NNN �O 5115 to OD O O Q I T T T T T O C;)rn rn rn rn O J 6 N � � W 6 O W U N o = d U w allo t O °Jw U L6H 6 N r 0 W 6 O W o Y � U N o = Na U W t � x �V U a e3 W J m U w f O t- a mp ONi oW VO1 �4N, (mV pO mO N � N O m Nm q m N N O a mea m w r Z Ra gN w5aU (<�WN� wwwwxx j rJ6< U$U > >Y >> p WtWt JWJ Z >rjZ YXWLLLL QG ¢ JJ JZ�J < a )F O ¢ N z yJ� ? 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