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Home My WebLink About2007-09-25 - AGENDA REPORTS - CHECKREG 36 37 (2)Agenda Item: !? CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approval: Item to be presented by: Darren HernAndez DATE: September 25, 2007 SUBJECT: CHECK REGISTER NO. 36 FOR THE PERIOD 08/24/07 TO 08/29/07 AND 09/06/07. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 08/31/07 TO 09/06/07. CHECK REGISTER NO. 37 FOR THE PERIOD 08/31/07 TO 09/05/07 AND 09/13/07. NO ELECTRONIC FUNDS TRANSFERS FOR CHECK REGISTER NO. 37 DEPARTMENT: Administrative Services RECOMMENDED ACTION City Council approve and ratify for payment the demands presented in Check Register Nos. 36 and 37. BACKGROUND Check Register No. 36 for the period 08/24/07 to 08/29/07 and 09/06/07 in the aggregate amount of $1,188,875.27. Electronic Funds Transfers included in Check Register No. 36 for the period 08/31/07 to 09/06/07 in the aggregate amount of $170,416.15. Check Register No. 37 for the period 08/31/07 to 09/05/07 and 09/13/07 in the aggregate amount of $1,427,161.08. No Electronic Funds Transfers included in Check Register No. 37. NO N, iT� IN I 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. 36 and 37 Electronic Funds Transfers Purchase Orders CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Hernfindez, Deputy City Manager/Director of Administrative Services DATE: September 5, 2007 SUBJECT: Check Register No. 36 for the Period 08/24/07 through 08/29/07 and 09/06/07; and Electronic Funds Transfers for the Period 08/31/07 through 09/06/07. Purchase Orders between $20,000 and $50,000 for the Period 08/26/07 through 09/02/07. Please review the attached Check Register No. 36 for the Period 08/24/07 through 08/29/07 and 09/06/07;.and Electronic Funds Transfers for the Period 08/31/07 through 09/06/07. Purchase Orders between $20,000 and $50,000 for the Period 08/26/07 through 09/02/07. Pursuant to the by check numl $1,188,87)1 CHECK REGISTER CERTIFICATE t Code Section 37202, I hereby certify that the demands or claims covered ,23121% 231220, 231224 through 231391 in the aggregate amount of and that the funds are legallynef6 n t thereof. Manager/Director of City er rative Services R t% - CD 0 0 o� 0 a, O .0 it ti O M co .a O CL a) w L O LL In N 0 H w o o w w to l0 0 0 �o to �o In o o M ri en m N a vO o 0 0 d ei l0 �0 1p ?C o O o 0 0 0 o 0 0 o O o F 0 0 0 0 0 0 rn N I y \ I m 1 i4 1 N I QQ w H z F TRFr� ° u 0 w a 1� N N 0 a I 1 M I VJ o m 0 0 O O O O O rl H z a 4 K u to O F a N 8 NCc) h OPz8s ONC14 U) �7' r CO fG I•. K W H N N = Z W U O O O V Z Z Z LL LL LL •�.. 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W a.® ¥ w w 2 ® a_ \ J z D / , �. . w . a cf) z / § § k c j k k �w \ 2 r a.z z ca \ § < \ CO \.� \ .> _ LL 0 2 k§ § dd E2 � k ) S a � n LO eq 04 $ 8 § k k E§ \ CL CITY OF SANTA CLAR.ITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Hernandez, Deputy City Manager/Director of Administrative Services DATE: September 12, 2007 SUBJECT: Check Register No. 37 for the Period 08/31/07 through 09/05/07 and 09/13/07 and Purchase Orders between $20,000 and $50,000 for the Period 09/02/07 through 09/09/07. Please review the attached Check Register No. 37 for the Period 08/31/07 through 09/05/07 and 09/13/07 and Purchase Orders between $20,000 and $50,000 for the Period 09/02/07 through 09/09/07. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by check numbers 231221 - 231223, 231392 through 231642 in the aggregate amount of $1,427,161.08 are accurate and that the funds are legally liable for payment thereof. Deputy City Manager/Director o1' -1,. -.) Administrative Services City Manager N O O O O O O O 0 0 0 0 0 0 0 oO o 0 0 o O 0 0 o m w 0 0 N N w O O O O .i m In to In rl ri rl .� 0 0 0 0 0 0 0 F 0 0 0 0 0 0 0 p�Npj a N I 01 Q1 rte. 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