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HomeMy WebLinkAboutA200 reg49 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: July 5th, 2011 AGENDA ITEM NO. ITEM TITLE: Warrant Register #49 for the period of 06/01/11 through 06/07/11 in the amount of $1,170,122.56 PREPARED BY: 'K Apalategui, DEPARTMENT: Finance PHONE: '619-336-4331I APPROVED BY: Q ,,, EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 06/01/11 through 06/07/11 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Health Net 242153 64,272.04 Health Insurance R1192A June 2011 Public Emp Retirement 242167 253,925.94 Service Period 5-11-5 FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/AI ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: (4,2 Finance APPROVED: MIS STAFF RECOMMENDATION: ;Ratification of warrants in the amount of $1,170,122.56 BOARD / COMMISSION RECOMMENDATION: IN/io ATTACHMENTS: Warrant Register #49