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ITEM NO. 02 <br />STAFF REPORT <br />,�CUF - ."�• `eft i <br />POkAtfO <br />DATE: MAY 04, 2010 <br />TO: HONORABLE MAYOR AND CITY COUNCIL <br />FROM: ROD FOSTER, CITY MANAGER <br />PREPARED BY: BONNIE J. JOHNSON, MANAGEMENT SERVICES DIRECTOR/?j— <br />SUBJECT: <br />IRECTORSUBJECT: APPROVAL OF ACCOUNTS PAYABLE WARRANTS AND <br />PAYROLL DISBURSEMENTS <br />RECOMMENDED ACTION <br />It is recommended that the City Council approve warrant numbers 114512 to 114655 dated <br />3/25/2010 and totaling $1,171,419.96; warrant numbers 114656 to 114745 dated 4/1/2010 and <br />totaling $2,123,383.95; and a payroll disbursement listing for the period 4/03/2010 to 4/16/2010 <br />totaling $681,522.04. <br />GOAL STATEMENT <br />The proposed action will support the City's goal to comply with California Government Code. <br />BACKGROUND <br />The California Government Code requires that the legislative body ratify all warrants issued in <br />the course of conducting City business. <br />ISSUES/ANALYSIS <br />As information, the detailed warrant registers and payroll disbursement listing are on file in the <br />City Clerk's Office and in the Council Offices for public review. <br />FISCAL IMPACTS <br />None. <br />ALTERNATIVES <br />1. Provide alternative direction to staff. <br />ATTACHMENTS <br />None <br />