Item 4 - Warrant Register
AGENDA REPORT SUMMARY
TO: Honorable Mayor and Members of the City Council
FROM: James L. Bowersox, City Mana~ .
INITIATED BY: Warren H. Shafer, Director of Administrative service~
DATE: May 10, 2005
SUBJECT: Ratification of Warrant Register for the Period April 11 through April 15, 2005
ABSTRACT
The attached report, for the period April 11 through April 15, 2005, is submitted to the City Council
for ratificationlapproval.
ENVIRONMENTAL REVIEW
This item is not subject to CEQA review.
FISCAL IMPACT
The total amount of warrants paid for the period April 11 through April 15, 2005, is $3,574,393.28.
ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE
None.
RECOMMENDATION
It is recommended that the City Council ratify/approve the warrant register for the period April 11
through April 15, 2005.
ACTION
c:\data\agenda\warrantsummary5-1 Q-OS.doc 7/1/03
1 of 19 May 10, 2005 Item #~
____n_..____ - --.~._-----~,-_."'--_.,'--_.__...__.~._.__..._--------.--.-
CITY OF POWAY
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 Membe;te City Council
FROM: James L. Bowersox, City Man
INITIATED BY: Warren H. Shafer, Director of Administrative servic~
Andrew White, Finance Manager C/V
DATE: May 10, 2005
SUBJECT: Ratification of Warrant Register for the Period April 11 through April 15, 2005
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 April 11
through April 15, 2005.
FINDINGS
DATE AMOUNT
April 11 through April 15, 2005 $3,574,393.28
This warrant register includes $2,053,441 for an investment purchase, $471,105 for payroll and
$201,197 for the Aubrey Park Project.
ENVIRONMENTAL REVIEW
This item is not subject to CEQA review.
FISCAL IMPACT
The total amount of warrants paid for the period April 11 through April 15, 2005, is $3,574,393.28.
ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE
None.
RECOMMENDATION
It is recommended that the City Council ratify/approve the warrant register for the period April 11
through April 15, 2005.
Attachment: Warrant Register for the Period April 11 through April 15, 2005
2 of 19 May 10, 2005 Item #-.:L-
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