Item 1 - Warrant Register
('0:
Honorable Mayor and Members of the City Council
James L. Bowersox, City Man~
Warren H. Shafer, Director of Administrative service@
AGENDA REPORT SUMMARY
FROM:
INITIATED BY:
DATE:
January 4, 2005
SUBJECT:
Ratification of Warrant Register for the Period November 29 through December 3,
2004
ABSTRACT
The attached report, for the period November 29 through December 3, 2004, is submitted to the
City Council for ratification/approval.
ENVIRONMENTAL REVIEW
This item is not subject to CEQA review.
-
FISCAL IMPACT
The total amount of warrants paid for the period November 29 through December 3, 2004, is
$1,714,520.13.
ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE
None.
RECOMMENDATION
It is recommended that the City Council ratify/approve the warrant register for the period November 29
through December 3, 2004.
ACTION
...E.:\data\agenda\warrantsummary1-4-05.doc
7/1/03
1 of 24
January 4, 2005 Item # I
CITY OF POWA Y
AGENDA REPORT
This report is included on the Consent Calendar. There will be no separate discussion of the report prior to approval by the City Council unless members of the Council,
staff or public request it to be removed from the Consent Calendar and discussed separately. If you wish to have this report pUlled for discussion, please fill out a slip
indicating the report number and give it to the City Clerk. prior to the beginning of the City Council meeting.
TO:
Ho""abl. May" aod M.mbe~ C;~ CO"","
James L. Bowersox, City Mana
@
Warren H. Shafer, Director of Administrative Services
Andrew White, Finance Manager ~
FROM:
INITIATED BY:
DATE:
January 4, 2005
SUBJECT:
Ratification of Warrant Register forthe Period November 29 through December
3,2004
BACKGROUND
The weekly register of audited demands is submitted to the Council by the Director of
Administrative Services for ratificationlapproval. The attached report is for the period November
29 through December 3, 2004.
FINDINGS
DATE
AMOUNT
November 29 through December 3, 2004
$1,714,520.13
This warrant register includes $560,511 for payroll withholding payments and $547,750 for water
purchases.
ENVIRONMENTAL REVIEW
This item is not subject to CEQA review.
FISCAL IMPACT
The total amount of warrants paid for the period November 29 through December 3, 2004, is
$1,714,520.13.
ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE
None.
2 of 24
January 4, 2005 Item # I
Ratification of Warrant Register
January 4, 2005
Page 2
- ~ECOMMENDA TION
It is recommended that the City Council ratify/approve the warrant register for the period November
29 through December 3, 2004.
Attachment: Warrant Register for the Period November 29 through December 3, 2004
c:\data\agenda\warrantrpt1-4-05.doc
7/1103
3of24
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