HomeMy WebLinkAbout2007-02-13 - AGENDA REPORTS - CHECKREG 3 4 (2)Agenda Item:
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR City Manager Approval:
Item to be presented by: Darren HernAndez
DATE: February 13, 2007
SUBJECT: CHECK REGISTER NO.3 FOR THE PERIOD TO 01/05/07 TO
01/10/07 AND 01/18/07.
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 01/12/07
TO 01/18/07.
CHECK REGISTER NO.4 FOR THE PERIOD 01/12/07 TO
01/17/07 AND 01/25/07.
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 01/19/07
TO 01/25/07.
DEPARTMENT: Administrative Services
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register Nos. 3 &
4.
BACKGROUND
Check Register No. 3 for the period 01/05/07 to 01/10/07 and 01/18/07 in the aggregate amount
of $2,257,538.48.
Electronic Funds Transfers included in Check Register No. 3 for the period 01/12/07 to 01/18/07
in the aggregate amount of $176,096.00.
Check Register No. 4 for the period 01/12/06 to 01/17/07 and 01/25/07 in the aggregate amount
of $15,132,821.62.
Electronic Funds Transfers included in Check Register No. 4 for the period 01/19/07 to 01/25/07
in the aggregate amount of $252,069.13.
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. 3 and 4
Electronic Funds Transfers
Purchase Orders
azo
40,
CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Hernandez, Director of Administrative Services/City Treasurer
DATE: January 17, 2007
SUBJECT: Check Register No. 3 for the Period 01/05/07 through 01/10/07 and 01/18/07; and
Electronic Funds Transfers for the Period 01/12/07 through 01/18/07. Purchase Orders
between $20,000 and $50,000 for the Period 01/07/07 through 01/14/07.
Please review the attached Check Register No. 3 for the Period 01/05/07 through 01/10/07 and
01/18/07; and Electronic Funds Transfers for the Period 01/12/07 through 01/18/07. Purchase Orders
between $20,000 and $50,000 for the Period 01/07/07 through 01/14/07.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 218070 and 222040 through 222267 in the aggregate amount of $ 2,257,538.48 are
accurate and that the funds are legally liable for payment thereof
Director of Administrative Servi City manager
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CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Hemandez, Director of Administrative Services/City Treasurer
DATE: January 23, 2007
SUBJECT: Check Register No. 4 for the Period 01/12/07 through 01/17/07 and 01/25/07; and
Electronic Funds Transfers for the Period 01/19/07 through 01/25/07. Purchase Orders
between $20,000 and $50,000 for the Period 01/14/07 through 01/21/07.
Please review the attached Check Register No. 4 for the Period 01/12/07 through 01/17/07 and
01/25/07; and Electronic Funds Transfers for the Period 01/19/07 through 01/25/07. Purchase Orders
between $20,000 and $50,000 for the Period 01/14/07 through 01/21/07.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 222030, 222037 through 222039, and 222269 through 222543 in the aggregate
amount of $15,132,821.62 are accurate and that the funds are legally liable for payment thereof.
Director of Admmistrativ s City Manager
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