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Item 11 - Ratification of Warrant Register -- AGENDA REPORT SUMMARY --- - TO: Honorable Mayor and Members of the City Council FROM: James L. Bowersox, City Man~ INITIATED BY: John D. Fitch, Assistant City Manager~~ Peggy A. Stewart, Director of Administ ative Servic~~ DATE: November 28, 1995 SUBJECf: Ratification of Warrant Registers for the Periods October 30 to November 3, 1995 and November 6 to November 10, 1995 ABSTRACf The attached reports for the periods October 30 to November 3, 1995 and November 6 to November 10, 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 October 30 to November 3, 1995 was $681,474.15; and for the period November 6 to November 10, 1995, the total amount of warrants paid was $775,687.43. ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE None RECOMMENDATION It is recommended that the City Council ratify/approve the warrant registers for the periods October 30 to November 3, 1995 and November 6 to November 10, 1995. ACTION - L 1 of 23 NaV 2 8 1995 IleM 11 -- "---~- ._._.._-~ --~--- - AGENDA REPORr.l CITY OF POW A Y This report is included on th~ 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: """,b1. '"'' ,,' "'b"~' Clt, C,",,'1 FROM: James L. Bowersox, City Man ~ INITIATED BY: John D. Fitch, Assistant City Manager~ Peggy Stewart, Director of Administrative Services DATE: November 28, 1995 SUBJECT: Ratification of Warrant Registers for the Periods October 30 to November 3, 1995 and November 6 to November 10, 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 period October 30 to November 3, 1995 and November 6 to November 10, 1995. FINDINGS The following registers are submitted for your ratification: ~ AMOUNT October 30 to November 3, 1995 $681,474.15 November 6 to November 10, 1995 $775,687.43 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 October 30 to November 3, 1995 was $681,474.15; and for the period November 6 to November 10, 1995, the total amount of warrants paid was $775,687.43. ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE None ACTION: 2 of 23 j NOV 2 8 1995 HeM 11 " - - - Agenda Report November 28, 1995 Page 2 RECOMMENDATION It is recommended that the City Council ratify/approve the warrant registers for the periods October 30 to November 3, 1995 and November 6 to November 10, 1995. JLB:JDF:PAS:eg Attachment: I) Warrant Register for the Period October 30 to November 3, 1995 2) Warrant Register for the Period November 6 to November 10, 1995 - c:\data\wpfil..\warrent.agn - 3 of 23 NaV 2 8 1995 ITEM 11 .. - - gg~~~~~~~~~~~g~~~~~S~~~~~~~gg~i~gg~ CO~~NNN~~~~~-~~~N~~~~~O~OO~~O~~N~O~ ~- ~ ~e_~~~~N~N__~~_~~~~~ .- .- ~ ~O-~_~O_ ~ ~ ~~- _N _~ _ ~~~~~_~ N NN 00."'_ o :lit 00 -0 ,..., ..... 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