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HomeMy WebLinkAboutA200 reg 38 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May 3`d, 2011 AGENDA ITEM NO. ITEM TITLE: Warrant Register #38 for the period of 03/16/11 through 03/22/11 in the amount of $1,591,551.34 PREPARED BY: K. Apalategui. DEPARTMENT: Finance PHONE: 619-336-4331 APPROVED BY: c EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 03/16/11 through 03/22/11 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation ATP Gen Engineering 240941 $147,439.89 NC Street Resurfacing MJC Construction 241000 $55,047.15 ADA Access & Park Specs Public Emp Ret System 241017 $251,302.82 Service Period 3-11-3 FINANCIAL STATEMENT: APPROVED: ,,,, `p Finance ACCOUNT NO. j APPROVED: MIS ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Ratification of warrants in the amount of $1,591,551.34 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #38