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Item 15 - Ratification of Warrant Register
AGENDA REPORT SUMMARY TO: Honorable Mayor and Members of the City Council FROM: James L. Bowersox, City Man~ . ! INITIATED BY: Warren H, Shafer, Director of Administrative service~/ DATE: June 21, 2005 SUBJECT: Ratification of Warrant Register for the Period May 23 through May 27, 2005 ABSTRACT The attached report, for the period May 23 through May 27, 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 May 23 through May 27,2005, is $4,965,689,21, ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE None, RECOMMENDATION It is recommended that the City Council ratify/approve the warrant register for the period May 23 through May 27,2005, ACTION c:\data\agenda\warrantsummary6-21-05.doc 7/1/03 1 of 26 June 21, 2005 Item # lS 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, Ho"o",OI. Me,o' eo' M.moe~. C;~ Co",ol FROM: James L. Bowersox, City Man INITIATED BY: Warren H, Shafer, Director of Administrative service& Andrew White, Finance Manager Ov DATE: June 21, 2005 SUBJECT: Ratification of Warrant Register for the Period May 23 through May 27,2005 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 May 23 through May 27,2005, FINDINGS DATE AMOUNT May 23 through May 27,2005 $4,965,689,21 This warrant register includes an investment purchase for $3,976,033 and payroll of $477,446, ENVIRONMENTAL REVIEW This item is not subject to CEQA review, FISCAL IMPACT The total amount of warrants paid for the period May 23 through May 27,2005, is $4,965,689,21, ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE None, RECOMMENDATION It is recommended that the City Council ratify/approve the warrant register for the period May 23 through May 27,2005, Attachment: Warrant Register for the Period May 23 through May 27,2005 2 of 26 June 21, 2005 Item #~ ----------- - - -.. ~ ~ ~ ~ g ~ ~ ~ 8 ~ ~ ~ g g ~ ~ g ~ ~ g ~ ~ re ~ ~ ~ e ~ ~ ~ . ~ ~ ~ ci ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 ~ N ~ NON 0 ~ ~ ~ m 00 ~ ~ N ~ ~ M N V ~ ~ N M ~ ~ ~ r N r ~ ~ N ~ " i5 '" ... 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