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HomeMy WebLinkAboutA200 Reg47 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 21st, 2011 AGENDA ITEM NO. ITEM TITLE: Warrant Register #47 for the period of 05/18/11 through 05/24/11 in the amount of $661,658.25 PREPARED BY: ',K Apalategu DEPARTMENT: Finance PHONE: 1619-336-4331 APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 05/18/11 through 05/24/11 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Harris & Associates 241941 $109,719.68 Consultant Services / 8th St Corridor Smart Growth Rehabilitation 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 $661,658.25 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #47