HomeMy WebLinkAbout2007-03-27 - AGENDA REPORTS - CHECKREG 10 11 (2)Agenda Item: /
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR City Manager Approval:
Item to be presented by:
,
Darren Hernandez
DATE: March 27, 2007
SUBJECT: CHECK REGISTER NO. 10 FOR THE PERIOD TO 02/23/07 TO
02/28/07 AND 03/08/07.
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 02/28/07
TO 03/07/07.
CHECK REGISTER NO. I I FOR THE PERIOD 03/02/07 TO
03/07/07 AND 03/15/07.
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 03/09/07
TO 03/15/07.
DEPARTMENT: Administrative Services
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register Nos. 10
and 11.
BACKGROUND
Check Register No. 10 for the period 02/23/07 to 02/28/07 and 03/08/07 in the aggregate amount
of $3,734,505.43.
Electronic Funds Transfers included in Check Register No. 10 for the period 02/28/07 to
03/07/07 in the aggregate amount of $427,652.39.
Check Register No. 11 for the period 03/02/07 to 03/07/07 and 03/15/07 in the aggregate amount
of $1,028,371.43.
Electronic Funds Transfers included in Check Register No. 11 for the period 03/09/07 to
03/15/07 in the aggregate amount of $192,152.39.
APPROVED
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. 10 and 11
Electronic Funds Transfers
Purchase Orders
9'L -
CITY
LL
CITY OF SANTA CI ARITA
INTEROFFICE
TO: Ken Pulskamp, City Manager
FROM: Darren Hernandez, Director of Administrative Services/City Treasurer
DATE: March 6, 2007
SUBJECT: Check Register No. 10 for the Period 02/23/07 through 02/28/07 and 03/08/07; and
Electronic Funds Transfers for the Period 02/28/07 through 03/07/07. Purchase Orders
between $20,000 and $50,000 for the Period 02/25/07 through 03/04/07.
Please review the attached Check Register No. 10 for the Period 02/23/07 through 02/28/07 and
03/08/07; and Electronic Funds Transfers for the Period 02/28/07 through 03/07/07. Purchase Orders
between $20,000 and $50,000 for the Period 02/25/07 through 03/04/07.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 223690, 223691, 223693, 224004, and 224006 through 224297 in the aggregate
amount of $3,734,505.43 are accurate and that the funds ar le ally lia a fo pa ent thereof.
irector of Admmistrative Service -City anag
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CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Hemfindez, Director of Administrative Services/City Treasurer
DATE: March 13, 2007
SUBJECT: Check Register No. 11 for the Period 03/02/07 through 03/07/07 and 03/15/07; and
Electronic Funds Transfers for the Period 03/09/07 through 03/15/07.
Please review the attached Check Register No. 11 for the Period 03/02/07 through 03/07/07 and
03/15/07; and Electronic Funds Transfers for the Period 03/09/07 through 03/15/07.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 224005, and 224643 through 224938 in the aggregate amount of $1,028,371.43 are
accurate and that the funds are legally liable for payment thereof.
— 1;9111�
Director of Administrative e City Manager
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