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HomeMy WebLinkAbout2007-06-26 - AGENDA REPORTS - CHECKREG 22 23 (2)Agenda Item• CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approval: Item to be presented by: Darren HernAndez DATE: June 26, 2007 SUBJECT: CHECK REGISTER NO. 22 FOR THE PERIOD 05/18/07 TO 05/23/07 AND 05/31/07. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 05/25/07 TO 05/31/07. CHECK REGISTER NO. 23 FOR THE PERIOD 05/25/07 TO 05/30/07 AND 06/07/07, ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 05/31/07 TO 06/07/07. DEPARTMENT: . Administrative Services RECOMMENDED ACTION City Council approve and ratify for payment the demands presented in Check Register Nos. 22 and 23. BACKGROUND Check Register No. 22 for the period 05/18/07 to 05/23/07 and 05/31/07 in the aggregate amount of $1,175,440.59. Electronic Funds Transfers included in Check Register No. 22 for the period 05/25/07 to 05/31/07 in the aggregate amount of $252,958.21. Check Register No. 23 for the period 05/25/07 to 05/30/07 and 06/07/07 in the aggregate amount of $4,510,546.51. Electronic Funds Transfers included in Check Register No. 23 for the period 05/31/07 to 06/07/07 in the aggregate amount of $196,816.25. ALTERNATIVE ACTIONS No alternative actions have been identified for this item. FISCAL IMPACT All monies have been budgeted for. ATTACHMENTS The following are available for review in the City Clerk's reading file: Check Register Nos. 22 and 23 Electronic Funds Transfers Purchase Orders CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Hernandez, Director of Administrative Services/City Treasurer DATE: May 29, 2007 SUBJECT: Check Register No. 22 for the Period 05/18/07 through 05/23/07 and 05/31/07; and Electronic Funds Transfers for the Period 05/25/07 through 05/31/07. Please review the attached Check Register No. 22 for the Period 05/1$/07 through 05/23/07 and 05/31/07; and Electronic Funds Transfers for the Period 05/25/07 through 05/31/07. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by check numbers 227565 through 227739 in the aggregate amount of $1,175,440.59 are accurate and that the funds are legally liable for payment thereof. Director of Administrative Sery City Manager Z r -d t0O N :3mCO<C0 O'tf+MO Cp O C C O O 0) Cp N CA QCcoti0 tN V- N n0 D N N N M O O O O O CV CV CV CV U O O O O Q O O O O I*- ti h r� O O O O O O O O HLO � OILn LO L l) ti O C C O O r w Z c aa0 N = O O 0 E E H U 4. c m �L UaEi�t°� ~ wi a a cc O C � LL N V tOD O � a� Z Lo. 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Purchase Orders between $20,000 and $50,000 for the Period 05/27/07 through 06/03/07. Please review the attached Check Register No. 23 for the Period 05/25/07 through 05/30/07 and 06/07/07; and Electronic Funds Transfers for the Period 05/31/07 through 06/07/07. Purchase Orders between $20,000 and $50,000 for the Period 05/27/07 through 06/03/07. 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