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Item 26 - Ratification of Warrant Register -- AGENDA REPORT SUMMARY - - TO: Honorable Mayor and Members of the City Council FROM: James L. Bowersox, City Man~ ^ "'1' INITIATED BY: John D. Fitch, Assistant City Manager~ Peggy A. Stewart, Director of Adminis ative service~ DATE: September 5, 1995 SUBJECf: Ratification of Warrant Registers for the Periods August 7 to August 11, 1995, and August 14 to August 18, 1995 ABSTRACf The attached reports for the periods August 7 to August 11, 1995 and August 14 to August 18, 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 August 7 to August 11, 1995 was $2,331,534.62, and the total amount of warrants paid for the period August 14 to August 18, 1995 was $1,100,073.34. ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE None RECOMMENDATION It is recommended that the City Council ratify/approve the warrant registers for the periods August 7 to August II, 1995 and August 14 to August 18, 1995. ACTION - 1 of 26 SEP 5 1995 ITEM 16 --..- ~ AGENDA REPOR'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 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 of the City Council FROM: James L. Bowersox, City Man~ ' INITIATED BY: John D. Fitch, Assistant City Manager ~~ Peggy Stewart, Director of Administrati e Services DATE: September 5, 1995 SUBJECT: Ratification of Warrant Registers for the Periods August 7 to August II, 1995 and August 14 to August 18, 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 August 7 to August II, 1995 and August 14 to August 18, 1995. FINDINGS The following registers are submitted for your ratification: QAli AMOUNT August 7 to August II, 1995 S2,331,534.62 August 14 to August 18, 1995 $1,100,073.34 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 August 7 to August II, 1995 was S2,331,534.62, and the total amount of warrants paid for the period August 14 to August 18, 1995 was Sl,100,073.34. ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE None ACTION: SEP 5 1995 lIEU 1'; ; 2 of 26 - - -- Agenda Report September 5, 1995 Page 2 RECOMMENDATION It is recommended that the City Council ratify/approve the warrant registers for the periods August 7 to August II, 1995 and August 14 to August 18, 1995. Attachment: 1) Warrant Register for the Period August 7 to August II, 1995 2) Warrant Register for the Period August 14 to August 18, 1995 - c;\dat.\wpfiles\werrent.8gn - 3 of 26 SEP 5 1995 ITEM 16 'ggggggg~~~~~ggggggggg~goo~g~g~ggggg ~N~~~OOOO~~O~~CO~~~~~~~~~~~~~~~~~~~ ~~ ~ ~~~~~~O ~NNNNN~_~ ~~--~~~~ONO~~_ ~ % _N _~ _ N __~ .... < - .... .... /'0"1 .... N " .... 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