Loading...
HomeMy WebLinkAboutA200 reg28 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 15`h, 2011 AGENDA ITEM NO. ITEM TITLE: Warrant Register #28 for the period of 01/05/11 through 01/11/11 in the amount of $2,161,020.39 PREPARED BY: 'K Apalategui. PHONE: 619-336-4331', EXPLANATION: DEPARTMENT: Finance APPROVED !Per Government Section Code 37208, attached are the warrants issued for the period of 01/05/11 through 01/11/11 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check ATP General Engineering 239819 Health Net 239866 Kaiser Health Plans 239876 Pierce Manufacturing Inc 239903 Project Design Consultant 239906 SDG&E 239919 Amount 85,327.33 67,986.01 131, 543.28 513,879.13 56,475.82 86,231.52 Explanation Street Resurfacing Project Health Ins H0067A Jan-11 Insurance active Jan-11 Fire Apparatus Engine NC General Plan Update Utilities FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/P ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED) Df A Finance AP`PAVED: MIS STAFF RECOMMENDATION: !Ratification of warrants in the amount of $2,161,020.39 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #28