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HomeMy WebLinkAboutA200 reg21 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: January 11th, 2011 AGENDA ITEM NO. ITEM TITLE: Warrant Register #21 for the period of 11/17/10 through 11/23/10 in the amount of $436,123.78 PREPARED BY: K. Apalategui DEPARTMENT: ce PHONE: 1619-336-43311 APPROVED BY• 1 EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 11/17/10 through 11/23/10 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Public Emp Ret System 239268 FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A! ORDINANCE: INTRODUCTION: $250,238.23 Employee Ret Service Period 11-10-4 FINAL ADOPTION: APPROVED: Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $436,123.78 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #21