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Item 5 - Ratification of Warrant Register
- - \GE1\DA REPORT SU1\I\-IARY - TO: Honorable Mayor and Members of the City Council FROM: James L. Bowersox, City Mana~ INITIATED BY: John D, Fitch, Assistant City Manager Peggy A. Stewart, Director of Administrative Service~ DATE: July 18, 1995 SUBJECT: Ratification of Warrant Register for the Period June 26 to June 3D, 1995 ABSTRACT The attached report for the period June 26 to June 3D, 1995 is submitted to the City Council for ratification/approval. - ENVIRONMENTAL REVIEW Environmental review is not reqUired for this item under California Environmental Quality Act guidelines, FISCAL IMPACT The total amount of warrants paid for the period June 26 to June 3D, 1995 was $768,136.43, ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE None RECOMMENDATION It is recommended that the City Council ratify/approve the warrant register for the period June 26 to June 3D, 1995, ACTION - 1 of 13 JUL 1 8 1995 ITEM 5 1" ~ AGENDA REPORr.l. CITY OF POW A Y 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 fr?m the Consent Calendar and discussed separately. If you wish to have this report pulled for discussIon. pl,ease 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 of the City Council FROM: James L. Bowersox, City Man~ INITIATED BY: John D. Fitch, Assistant City Manager Peggy Stewart, Director of Administrative Services DATE: July 18, 1995 SUBJECT: Ratification of Warrant Register for the Period June 26 to June 30, 1995. 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 June 26 to June 30, 1995. FINDINGS The following register is submitted for your ratification: DATE AMOUNT June 26 to June 30, 1995 $768,136.43 ENVIRONMENTAL REVIEW Environmental review is not required for this item under California Environmental Quality Act guidelines. FISCAL IMPACT The total amount of warrants paid for the period June 26 to June 30, 1995 was $768,136.43. ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE None ACTION: J 2 of 13 .mL"i 8 1995 ITEa 5 ) - - Agenda Report July 18, 1995 Page 2 RECOMMENDATION It is recommended that the City Council ratify/approve the warrant register for the period June 26 to June 30, 1995. Attachment: 1) Warrant Register for the Period June 26 to June 30, 1995 c:\data\wpfiles\warrant.ag" - JUL 1 8 1995 ITEM 5 . 3 of 13 N~~NOOOOOOOOOOO~OOOOOOOOOOOOOOOOOOO ~~~~OOOOOOOOOOONOOONOOOOOOOOOOOOOOO ~~C~OOOOOOOCO~O~OOO~OOOOOOOOOOOOOOO ~~ ~ ~N~~~~~~~~OO~~O~O~~~~~~~~~O~~O~O~O~ ~ E N NNNN~~~M~~~~~~~~~~~~___M__~_M_~_ , < ~ ~~~ - N::..i: 000 ...... 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