HomeMy WebLinkAbout2006-11-14 - AGENDA REPORTS - CHECKREG 41 42 (2)Agenda Item:
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR City Manager Approval: �`��71/
Item to be presented by: Darren Hernandez
DATE: November 14, 2006
SUBJECT: CHECK REGISTER NO. 41 FOR THE PERIOD 09/29/06 TO
10/04/06 AND 10/12/06.
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 10/06/06
TO 10/12/06.
CHECK REGISTER NO. 42 FOR THE PERIOD 10/06/06 TO
10/11/06 AND 10/19/06.
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 10/13/06
TO 10/19/06.
DEPARTMENT: Administrative Services
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register Nos. 41
& 42.
BACKGROUND
Check Register No. 41 for the period 09/29/06 to 10/04/06 and 10/12/06 in the aggregate amount
of $987,890.72.
Electronic Funds Transfers included in Check Register No. 41 for the period 10/06/06 to
10/12/06 in the aggregate amount of $334,080.16.
Check Register No. 42 for the period 10/06/06 to 10/11/06 and 10/19/06 in the aggregate amount
of $1,178,610.53.
Electronic Funds Transfers included in Check Register No. 42 for the period 10/13/06 to
10/19/06 in the aggregate amount of $239,839.17.
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. 41 and 42
Electronic Funds Transfers
Purchase Orders
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CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Hemdndez, Director of Administrative Services/City Treasurer
DATE: October 11, 2006
SUBJECT: Check Register No. 41 for the Period 09/29/06 through 10/04/06 and 10/12/06; and
Electronic Funds Transfers for the Period 10/06/06 through 10/12/06.
Check Register No. 41 for the Period 09/29/06 through 10/04/06 and 10/ 12/06; and Electronic Funds
Transfers for the Period 10/06/06 through 10/12/06.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 218533 and 218808 through 219033 in the aggregate amount of $ 987,890.72 are
accurate and that the funds are legally liable for payment thereof.
irector of Administrative Service City Manager
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8
CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Hernandez, Director of Administrative Services/City Treasurer
DATE: October 18, 2006
SUBJECT: Check Register No. 42 for the Period 10/06/06 through 10/11/06 and 10/19/06; and
Electronic Funds Transfers for the Period 10/13/06 through 10/19/06. Purchase Orders
between $20,000 and $50,000 for the Period 10/08/06 through 10/15/06.
Please review the attached Check Register No. 42 for the Period 10/06/06 through 10/11/06 and
10/19/06; and Electronic Funds Transfers forthe Period 10/13/06 through 10/19/06. Purchase Orders
between $20,000 and $50,000 for the Period 10/08/06 through 10/15/06.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 218806 and 219034 through 219291 in the aggregate amount of $ 1,178,610.53 are
accurate and that the funds are legally liable for payment thereof
Director of Administrative Services City I anager
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