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Item 20 - Ratification of Warrant Register - - AGENDA REPQRT SUMMARY TO: Honorable Mayor and Members of the City Council FROM: James L. Bowersox, City Man~ ' INITIATED BY: John D, Fitch, Assistant City Manage~t Peggy A. Stewart, Director of Administrative servic~ DATE: August 1, 1995 SUBJECf: Ratification of Warrant Registers for the Periods July 3 to July 7, 1995, and July 10 to July 14, 1995 ABSTRACf The attached reports for the periods July 3 to July 7, 1995 and July 10 to July 14, 1995 are 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 IMPACf The total amount of warrants paid for the period July 3 to July 7, 1995 was $1,330,563,02, The total amount of warrants paid for the period July 10 to July 14, 1995 was $1,686,394.65. ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE None RECOMMENDATION It is recommended that the City Council ratify/approve the warrant registers for the periods July 3 to July 7, 1995 and July 10 to July 14, 1995, ACTION - l 1 of 29 AUG 1 1995 ITEM 20 AGENDA REPORT 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 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 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 Member~e City Council FROM: James L. Bowersox, City Ma INITIATED BY: John D. Fitch, Assistant City Manager~~ Peggy Stewart, Director of Administrati e Services DATE: August 1, 1995 SUBJECT: Ratification of Warrant Registers for the Periods July 3 to July 7, 1995 and July 10 to July 14, 1995 BACKGROUND The weekly register of audited demands is submitted to the Council by the Director of Administrative Services for ratification/approval. The attached reports are for the periods July 3 to July 7, 1995 and July 10 to July 14, 1995. FINDINGS The following registers are submitted for your ratification: QAIf AMOUNT July 3 to July 7, 1995 $1,330,563,02 July 10 to July 14, 1995 $1,686,394.65 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 July 3 to July 7, 1995 was $1,330,563.02. The total amount of warrants paid for the period July 10 to July 14, 1995 was $1,686,394.65. ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE None ACTION: 2 of 29 - - Agenda Report August 1, 1995 Page 2 RECOMMENDATION It is recommended that the City Council ratify/approve the warrant registers for the periods July 3 to July 7, 1995 and July 10 to July 14, 1995. Attachment: 1 ) Warrant Register for the Period July 3 to July 7, 1995 2) Warrant Register for the Period July 10 to July 14, 1995 c:\dat8\wpf;les\warrant.agn - 3 of 29 lUG 1 1995 ITEM 20 '~OOOOOOO~~OOOOOOOONOOO~O~O~OOOOO~~~ '~~OOO~~O~~OOOOOOO~~O~~NO~O~OOOOO~~~ ~~~~~O~~~~~~~~~~N-~~~~~~~O~O~OO~~~~ ~- ~,-~~~~~ N ~__N___ ~_ ~~N~-_~~O_~O_~ ~ E'~~N ~ 0 ~ _ _M ~-~~ON_ ~ ....... c: ~ ~ ~ ~ ~:g ~ .... ...... U ,..., P""l .... 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