HomeMy WebLinkAboutA200 reg 37 (Finance)CITY OF NATIONAL CITY, CALIFORNIA
COUNCIL AGENDA STATEMENT
MEETING DATE:
April 19, 2011
AGENDA ITEM NO.
ITEM TITLE:
Warrant Register #37 for the period of 03/09/11 through 03/15/11 in the amount of $403,383.05
PREPARED BY: D. Gallegos
PHONE: 619-336-4337
DEPARTMENT: Finance ,
APPROVED BY: diva Q�chr
EXPLANATION:
Per Government Section Code 37208, attached are the warrants issued for the period of 03/09/11
through 03/15/11
The Finance Department has implemented a policy explanation of all warrants above $50,000.00
Vendor Check Amount
Ohno Construction 240876 76,769.50
Explanation
El Toyon, Soccer Field
Project Design 240881 52,478.28 Consulting Svc - Feb 2011
FINANCIAL STATEMENT: APPROVED:,,,,
ACCOUNT NO. APPROVED:
N/A
ENVIRONMENTAL REVIEW:
N/A
ORDINANCE: INTRODUCTION: FINAL ADOPTION:
Finance
MIS
STAFF RECOMMENDATION:
Ratification of warrants in the amount of $403,383.05
BOARD / COMMISSION RECOMMENDATION:
N/A
ATTACHMENTS:
Warrant Register #37