Item 6 - Warrant Register
TO:
FROM:
INITIATED BY:
DATE:
SUBJECT:
AGENDA REPORT SUMMARY
Honorable Mayor and Member~ W City Council
James L. Bowersox, City Mana~
Warren H. Shafer, Director of Administrative servic~w0
March 1, 2005
Ratification of Warrant Register for the Period January 31 through February 4,
2005
ABSTRACT
The attached report, for the period January 31 through February 4,2005, is submitted to the City
Council for ratification/approval.
ENVIRONMENTAL REVIEW
This item is not subject to CEOA review.
FISCAL IMPACT
The total amount of warrants paid for the period January 31 through February 4, 2005, is
$3,736,565.52.
ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE
None.
RECOMMENDATION
It is recommended that the City Council ratify/approve the warrant register for the period January 31
through February 4, 2005.
ACTION
c:\datalagendalwarrantsummary3-1-05.doc
1 of 23
7/1/03
March 1, 2005 Item # 10
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: Honorable Mayor and Members\,,~~ City Council
FROM: James L. Bowersox, City Mana~
INITIATED BY: Warren H. Shafer, Director of Administrative service@
Andrew White, Finance Manager QV
DATE: March 1,2005
SUBJECT:
Ratification of Warrant Register for the Period January 31 through February 4,
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 31
through February 4, 2005.
FINDINGS
DATE
AMOUNT
January 31 through February 4, 2005
$3,736,565.52
This warrant register includes $1,999,220 for an investment purchase, $560,776 for payroll
withholding payments, and $471,715 for payroll.
ENVIRONMENTAL REVIEW
This item is not subject to CEQA review.
FISCAL IMPACT
The total amount of warrants paid for the period January 31 through February 4, 2005, is
$3,736,565.52.
ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE
None.
2 of 23
March 1,2005 Item #-..L
Ratification of Warrant Register
March 1, 2005
Page 2
RECOMMENDATION
It is recommended that the City Council ratify/approve the warrant register for the period January 31
through February 4, 2005.
Attachment: Warrant Register for the Period January 31 through February 4,2005
c:\cIata\agenda\warrantrpt3-1.05.doc
7/1/03
3 of 23
March 1, 2005 Item # b
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