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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