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HomeMy WebLinkAboutA200 reg52 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: July 19th, 2011 AGENDA ITEM NO. ITEM TITLE: !Warrant Register #52 for the period of 06/22/11 through 06/28/11 in the amount of $1,431,402.82 PREPARED BY: K. Apalategui! DEPARTMENT: Finance PHONE: 619-336-4331 APPROVED BYr /w EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 06/22/11 through 06/28/11 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Public Emp Ret System 242435 $250,633.52 Service period 6-11-3 Retirement Insurance FINANCIAL STATEMENT: ACCOUNT NO. ':N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVFDl 1, inance APPROVED: MIS STAFF RECOMMENDATION: !Ratification of warrants in the amount of $1,431,402.82 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #52