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HomeMy WebLinkAboutA200 reg3 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: August 16TH, 2011 AGENDA ITEM NO. ITEM TITLE: Warrant Register #3 for the period of 07/13/11 through 07/19/11 in the amount of $748,400.49 PREPARED BY: K. Apalategui DEPARTMENT: Finance PHONE: 019-336-4331 APPROVED BY: . al, LT-� EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 07/13/11 through 07/19/11 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Public Emp Ret System 242712 $278,932.49 Retirement Insurance Service Period 7-11-3 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 $748,400.49 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #3