HomeMy WebLinkAbout2006-11-28 - AGENDA REPORTS - CHECKREG 43 44 (2)Agenda Item:
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR City Manager Approval:
Item to be presented by: Darren Hernindez
DATE: November 28, 2006
SUBJECT: CHECK REGISTER NO. 43 FOR THE PERIOD TO 10/26/06.
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 10/20/06
TO 10/26/06.
CHECK REGISTER NO. 44 FOR THE PERIOD 10/20/06 TO
10/25/06 AND 11/02/06.
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 10/27/06
TO 11/02/06.
DEPARTMENT: Administrative Services
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register Nos. 43
& 44.
BACKGROUND
Check Register No. 43 for the period 10/26/06 in the aggregate amount of $3,109,422.82.
Electronic Funds Transfers included in Check Register No. 43 for the period 10/20/06 to
10/26/06 in the aggregate amount of $183,609.27.
Check Register No. 44 for the period 10/20/06 to 10/25/06 and 11/02/06 in the aggregate amount
of $6,855,415.21.
Electronic Funds Transfers included in Check Register No. 44 for the period 10/27/06 to
11/02/06 in the aggregate amount of $1,466,081.46.
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. 43 and 44
Electronic Funds Transfers
Purchase Orders
CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Hernandez, Director of Administrative Services/City Treasurer
DATE: October 25, 2006
SUBJECT: Check Register No. 43 for the Period 10/26/06; and Electronic Funds Transfers for the
Period 10/20/06 through 10/26/06. Purchase Orders between $20,000 and $50,000 for
the Period 10/15/06 through 10/22/06.
Please review the attached Check Register No. 43 for the Period 10/26/06; and Electronic Funds
Transfers for the Period 10/20/06 through 10/26/06. Purchase Orders between $20,000 and $50,000
for the Period 10/15/06 through 10/22/06.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 219294 through 219579 in the aggregate amount of $ 3,109,422.82 are accurate and
that the funds are legally liable for payment thereof.
Director of Administrative Services
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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: November 1, 2006
SUBJECT: Check Register No. 44 for the Period 10/20/06 through 10/25/06 and 11/02/06; and
Electronic Funds Transfers for the Period 10/27/06 through 11/02/06. Purchase Orders
between $20,000 and $50,000 for the Period 10/22/06 through 10/29/06.
Please review the attached Check Register No. 44 for the Period 10/20/06 through 10/25/06 and
11/02/06; and Electronic Funds Transfers for the Period 10/27/06 through 11/02/06. Purchase Orders
between $20,000 and $50,000 for the Period 10/22/06 through 10/29/06.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 219293, 219580 and 219586 through 219810 in the aggregate amount of
$6,855,415.21 are accurate and that the funds are legally liable for payment thereof
0,-Wof=miL
nistrative Serv' es City Mana r
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