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HomeMy WebLinkAboutA200 Reg46 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 21sti 2011 AGENDA ITEM NO. ITEM TITLE: Warrant Register #46 for the period of 05/11/11 through 05/17/11 in the amount of $1,301,924.97 PREPARED BY: K. Apalategui DEPARTMENT: Finance PHONE: 619-336-4331 APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 05/11/11 through 05/17/11 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation SDG&E 241882 $68,999.20 City Utilities April -May 2011 FINANCIAL STATEMENT: APPROVED: CLA, 444 �\ Finance ACCOUNT NO. APPROVED: MIS N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Ratification of warrants in the amount of $1,301,924.97 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #46