HomeMy WebLinkAboutA200 reg 32 (Finance)CITY OF NATIONAL CITY, CALIFORNIA
COUNCIL AGENDA STATEMENT
MEETING DATE: March 15th, 2011
AGENDA ITEM NO.
ITEM TITLE:
Warrant Register #32 for the period of 02/02/11 through 02/08/11 in the amount of $1,630,585.85
PREPARED BY: K. Apalategui,
PHONE: 619-336-4331I
EXPLANATION:
,Per Government Section Code 37208, attached are the warrants issued for the period of 02/02/11
through 02/08/11
DEPARTMEN
APPROVED B
The Finance Department has implemented a policy explanation of all warrants above $50,000.00
Vendor
Koch Armstrong
Check
240320
Public Emp Ret System 240342
FINANCIAL STATEMENT:
ACCOUNT NO.
IN/A
ENVIRONMENTAL REVIEW:
N/A
ORDINANCE: INTRODUCTION:
Amount
$54,339.74
$258,551.61
FINAL ADOPTION:
APPROVED:
APPROVED:
Explanation
Marine Gateway project
Service Period 1-11-4
Finance
MIS
STAFF RECOMMENDATION:
Ratification of warrants in the amount of $1,630,585.85
BOARD / COMMISSION RECOMMENDATION:
NA,
ATTACHMENTS:
Warrant Register #32