Item 1.2 - Ratification/Approval of Warrant RegistersCity of Poway
COUNCIL AGENDA REPORT
DATE:
TO:
FROM:
CONTACT
October 3, 2017
APPROVED
Q
APPROVED AS AMENDED
❑
(SEE MINUTES)
$ 358,646.13
DENIED
❑
REMOVED
❑
CONTINUED
Resolution No.
00904386
Honorable Mayor and Members of the City Council
Donna Goldsmith, Finance Director
Andrew White, Finance Manager gzl_�
858-668-4426 or awhite@poway.org
SUBJECT: Ratification of Warrant Registers for the Periods of
August 28 through September 1, 2017 and September 4
through September 8, 2017
Summary:
The attached warrant register reports for the periods of August 28 through September 1,
2017 and September 4 through September 8, 2017, are submitted to the City Council for
ratification/approval.
Recommended Action:
It is recommended that the City Council ratify/approve the attached warrant registers.
Discussion:
Weekly registers of audited demands are periodically submitted to the City Council by the
Finance Director for ratification/approval.
Date Amount
August 28 through September 1 $1,487,639.65
Warrants for amounts in excess of $100,000 for this period include
Warrant
Check Number
Amount
Fiscal Year 2016-17 Street Overlay -Phase 2
00298176
$ 358,646.13
Community Park & Starridge Park Playground
00298213
$ 104,999.23
Renovations
Payroll 9-1-17
00904386
$ 502,316.14
1 of 19 October 3, 2017 Item # 1.2
Ratification of Warrant Registers
October 3, 2017
Page 2
Date Amount
September 4 through September 8 $2,181,902.01
Warrants for amounts in excess of $100,000 for this period include
Warrant
Check Number
September 2017 Medical Insurance Premiums
00298255
July 2017 Water Purchases
00298302
Payroll 9-1-17, Withholding
00904395
Payroll 8-18-17, Retirement
00904401
Environmental Review:
This item is not subject to CEQA review.
Fiscal Impact:
Amount
$ 189,602.30
$1,248,730.41
$ 100,243.37
$ 117,375.79
The total amount of warrants for the period of August 28 through September 1, 2017, is
$1,487,639.65.
The total amount of warrants for the period of September 4 through September 8, 2017,
is $2,181,902.01.
Public Notification:
None
Attachments:
A. Warrant Register for the period of August 28 through September 1, 2017
B. Warrant Register for the period of September 4 through September 8, 2017
Reviewed/Approved By: Reviewed By:
Approved By:
IY
Wendy Userman Morgan Foley Tina M. White
Assistant City Manager City Attorney City Manager
2 of 19 October 3, 2017 Item # 1.2
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October 3, 22 Item ■12
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