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Item 2 - Warrant Register AGENDA REPORT SUMMARY TO: Honorable Mayor and Members of the City Council FROM: James L. Bowersox, City Manag~ INITIATED BY: Warren H. Shafer, Director of Administrative Services @ DATE: February 22, 2005 SUBJECT: Ratification of Warrant Register for the Period January 24 through January 28, 2005 ABSTRACT The attached report, for the period January 24 through January 28, 2005, 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 January 24 through January 28, 2005, is $3,875,210.39. ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE None. RECOMMENDATION It is recommended that the City Council ratify/approve tAe warrant register for the period January 24 through January 28, 2005. ACTION 'atalagendalwarrantsummary2-22-QS,doc 7/1103 1 of 32 February 22, 2005 Item # J . CITY OF POWAY AGENDA REPORT This report is included on the Consent Calendar. There will be no separate discussion of the report priorto approval by the City Council unless members of the CouncI, 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 fin out a slip indicating the report number and give it to the City Clerk prior to the beginning of the City CounCil meeting. TO: Honorable Mayor and Members of the City Council FROM: James L. Bowersox, City Ma~ ~ INITIATED BY: Warren H. Shafer, Director of Administrative se~ Andrew White, Finance Manager aV DATE: February 22, 2005 SUBJECT: Ratification of Warrant Register for the Period January 24 through January 28, 2005 BACKGROUND The weekly register of audited demands is submitted to the Council by the Director of Administrative Services for ratification/approval. The attached report is for the period January 24 through January 28, 2005. FINDINGS DATE AMOUNT January 24 through January 28, 2005 $3,875,210.39 This warrant register includes an investment purchase of $3,000,030. ENVIRONMENTAL REVIEW This item is not subject to CEQA review. FISCAL IMPACT The total amount of warrants paid for the period January 24 through January 28, 2005, is $3,875,210.39. ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE None. 2 of 32 February 22,2005 Item #-t2- Ratification of Warrant Register February 22, 2005 Page 2 ~ECOMMENDATION . It is recommended that the City Council ratify/approve the warrant register for the period January 24 through January 28, 2005. Attachment: Warrant Register for the Period January 24 through January 28, 2005 c:ldata\agenda\warrantrpt2-22-oS,doc 7/1103 3 of 32 February 22, 2005 Item # ).. - CD ~ 0 ~ 0 0 0 0 0 CD C> 0 '" ..... 0 '" 0 0 ~ C> C> '" CD ..... 0 I:; CD ~ 0 0 0 0 0 '" '" '" ... 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