HomeMy WebLinkAbout2007-02-27 - AGENDA REPORTS - CHECKREG 5 6 7 (2)Agenda Item:
CITY OF SANTA CLARITA
AGENDA REPORT _
CONSENT CALENDAR City Manager Approval:
Item to be presented by: Darren Hem6ndez
DATE: February 27, 2007
SUBJECT: CHECK REGISTER NO. 5 FOR THE PERIOD TO 01/19/07 TO
01/24/07 AND 02/01/07.
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 01/26/07
TO 02/01/07.
CHECK REGISTER NO. 6 FOR THE PERIOD 01/26/07 TO
01/31/07 AND 02/08/07.
ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 02/02/07
TO 02/08/07.
CHECK REGISTER NO.7 FOR THE PERIOD 02/02/07 TO
02/07/07 AND 02/15/07.
ELECTRONIC RUNDS TRANSFERS FOR THE PERIOD 02/06/07
TO 02/15/07.
DEPARTMENT: Administrative Services
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register Nos. 5, 6
& 7.
BACKGROUND
Check Register No. 5 for the period 01/19/07 to 01/24/07 and 02/01/07 in the aggregate amount
of $4,751,215.81.
Electronic Funds Transfers included in Check Register No. 5 for the period 01/26/07 to 02/01/07
in the aggregate amount of $190,424.48.
Check Register No. 6 for the period 01/26/07 to 01/31/07 and 02/08/07 in the aggregate amount
of $1,212,342.82.
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Electronic Funds Transfers included in Check Register No. 6 for the period 02/02/07 to 02/08/07
in the aggregate amount of $249,195.95.
Check Register No. 7 for the period 02/02/07 to 02/07/07 and 02/15/07 in the aggregate amount
of $2,119,583.67.
Electronic Funds Transfers included in Check Register No. 7 for the period 02/06/07 to 02/15/07
in the aggregate amount of $190,244.28
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. 5, 6, and 7
Electronic Funds Transfers
Purchase Orders
CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Hernfindez, Director of Administrative Services/City Treasurer
DATE: January 30, 2007
SUBJECT: Check Register No. 5 for the Period 01/19/07 through 01/24/07 and 02/01/07; and
Electronic Funds Transfers for the Period 01/26/07 through 02/01/07. Purchase Orders
between $20,000 and $50,000 for the Period 01/21/07 through 01/28/07.
Please review the attached Check Register No. 5 for the Period 01/19/07 through 01/24/07 and
02/01/07; and Electronic Funds Transfers for the Period 01 /26/07 through 02/01/07. Purchase Orders
between $20,000 and $50,000 for the Period 01/21/07 through 01/28/07.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 222544 and 222548 through 222846 in the aggregate amount of $ 4,751,215.81 are
accurate and that the funds are legally liable for payment thereof.
Director of Administrative ServiceCi Manager
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CITY OF SANTA CLARITA
MEMORANDUM
TO: Ken Pulskamp, City Manager
FROM: Darren Hernandez, Director of Administrative Services/City Treasurer
DATE: February 5, 2007
SUBJECT: Check Register No. 6 for the Period 01/26/07 through 01/31/07 and 02/08/07; and
Electronic Funds Transfers for the Period 02/02/07 through 02/08/07. Purchase Orders
between $20,000 and $50,000 for the Period 01/28/07 through 02/04/07.
Please review the attached Check Register No. 6 for the Period 01/26/07 through 01/31/07 and
02/08/07; and Electronic Funds Transfers for the Period 02/02/07 through 02/08/07. Purchase Orders
between $20,000 and $50,000 for the Period 01/28/07 through 02/04/07.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 222545- 222547, 222847 and 222850 through 223156 in the aggregate amount of
$1,212,342.82 are accurate and that the funds are legally liable for payment thereof.
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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: February 12, 2007
SUBJECT: Check Register No. 7 for the Period 02/02/07 through 02/07/07 and 02/15/07; and
Electronic Funds Transfers for the Period 02/06/07 through 02/15/07. Purchase Orders
between $20,000 and $50,000 for the Period 02/04/07 through 02/11/07.
Please review the attached Check Register No. 7 for the Period 02/02/07 through 02/07/07 and
02/15/07; and Electronic Funds Transfers for the Period 02/06/07 through 02/15/07. Purchase Orders
between $20,000 and $50,000 for the Period 02/04/07 through 02/11/07.
CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered
by check numbers 222848, 222849 and 223157 through 223458 in the aggregate amount of
$2,119,583.67 are accurate and that the funds are legally liable for payment thereof.
erector of Administrative s City Manager
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