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2007-10-09 - AGENDA REPORTS - CHECKREG 38 39 (2)
CONSENT CALENDAR Agenda Item: /`_ CITY OF SANTA CLARITA AGENDA REPORT City Manager Approval: Item to be presented by: Darren Hernandez DATE: October 9, 2007 SUBJECT: CHECK REGISTER NO. 38 FOR THE PERIOD 09/07/07 TO 09/12/07 AND 09/20/07. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 09/14/07 TO 09/20/07. CHECK REGISTER NO. 39 FOR THE PERIOD 09/14/07 TO 09/19/07 AND 09/27/07. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 09/21/07 TO 09/27/07. DEPARTMENT: Administrative Services RECOMMENDED ACTION City Council approve and ratify for payment the demands presented in Check Register Nos. 38 and 39. BACKGROUND Check Register No. 38 for the period 09/07/07 to 09/12//07 and 09/20/07 in the aggregate amount of $4,845,112.06. Electronic Funds Transfers included in Check Register No. 38 for the period 09/14/07 to 09/20/07 in the aggregate amount of $1,540,308.10. Check Register No. 39 for the period 09/14/07 to 09/19/07 and 09/27/07 in the aggregate amount of $5,063,104.28. Electronic Funds Transfers included in Check Register No. 39 for the period 09/21/07 to 09/27/07 in the aggregate amount of $411,594.36. aPPR�vEo' CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Hernandez, Deputy City Manager/Director of Administrative Services DATE: September 18, 2007 SUBJECT: Check Register No. 38 for the Period 09/07/07 through 09/12/07 and 09/20/07; and Electronic Funds Transfers for the Period 09/14/07 through 09/20/07. Purchase Orders between $20,000 and $50,000 for the Period 09/09/07 through 09/16/07. Please review the attached Check Register No. 38 for the Period 09/07/07 through 09/12/07 and 09/20/07; and Electronic Funds Transfers for the Period 09/14/07 through 09/20/07. Purchase Orders between $20,000 and $50,000 for the Period 09/09/07 through 09/16/07. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by check numbers 231643 — 231646, 231 $4,845,112.06 are accurate and that the funds uty City Manager/Director of Administrative Services 648 through 231920 in the aggregate amount of are legally liable for payment thereof. Cityanager LIAMA f—MMWVNtOOO ZCMOr�MMOON =)I%- rMONON 0 C7 r to 00 0 co movwomov 0L 0) MNticco V- O N I`r`r�tir`�r� r� 00000000 00000000 I—IMMMMMM�T- Q r r r r r r r T— a c') a 'M ac)O» O r co CCC a r J F O C C O O 1 O X to N to c C o Z CL m L CL 0 O �E~ E as 8� �._. °r3 s C U �° Ca r ccnco L O co N N N N �-- L W N :� d 0LL0tn0=0CIO N ti 3 CD } }� U. v 0)z z ._0 00 L. 0 .1e Jid ,L LL W O � m m W 0- I co a�Uwvcoca F- CD s L r N U. 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G W 0 LU 0 uj cLucl� 0 w Ow uj U) o � o 0 a. § o a . \S§ 88 #q $0 Go f$$ 72 � f-zR d § § kk _ §N N % %Q $$ $$cr 44 L o \ / LL � / � 2 _ \ q 2 q \ / .a 2 2.§ CO 2 LLU 0 L)) � . \ � � w < § & w w /S z z ui Fi \ \ ) \ c < w e w $ § \ rj) b 2 . \ / . % kz co §§ co < z § u } k .\ LL / \ k Cl) \ % \ § LU k CL as as § E as E EG w k 7 E G § @ § c o CV 2 k d 2 2 � a TO: FROM: DATE: CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM Ken Pulskamp, City Manager Darren Hernandez, Deputy City Manager/Director of Administrative Services September 25, 2007 SUBJECT: Check Register No. 39 for the Period 09/14/07 through 09/19/07 and 09/27/07; and Electronic Funds Transfers for the Period 09/21/07 through 09/27/07. Purchase Orders between $20,000 and $50,000 for the Period 09/16/07 through 09/23/07. Please review the attached Check Register No. 39 for the Period 09/14/07 through 09/19/07 and 09/27/07; and Electronic Funds Transfers for the Period 09/21/07 through 09/27/07. Purchase Orders between $20,000 and $50,000 for the Period 09/16/07 through 09/23/07. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by check numbers 231647, 231921-231922, $5,063,104.28 are accurate and that the funds 46pu�,City Manager/Dire of Administrative Services 231924 through 232173 in the aggregate amount of are legally liable for payment thereof. K,41 ja- City ManageY ZV-Owwwr-M Cf) 0) C6 6 C6 (6 C4 coo vO- V! P 3 0 m w w v - ONOMVWOOWmO 2r-:tztqdc6 Ldec6a N N lot 0 V- 0 N It V.- [�- 8 coo 00000 N 2 N C� N N N N N N 6 g�666666 I*- ll� t-- r�- I*- r- r- 1� 1�- I*- 0808880cao 0 0 0000 NNNN�NQQQQ 0 cn U7 V 4x) 4) x 0 �m 9 4) X 0 x M C r z .L c (a c4o) 2 C tm = % MIV81E m � LD LCLCL 0 0 03 OcLgu M E E = L) (D cn ui 79 C2 8 v a Cf- (n m a 13 c%%% CD U. LL U- = LL voo !�! -E CY) CL 0 C c E L 0- Lu a. a. E CL co CL .0 +0 CO CO C C w 0 W 915 W— w CL — CL w w m L. 0 U. 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