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HomeMy WebLinkAboutA200 reg6 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: September 6th, 2011 AGENDA ITEM NO. ITEM TITLE: Warrant Register #6 for the period of 08/03/11 through 08/09/11 in the amount of $1,655,600.06 PREPARED BY: 1K. Apalategui PHONE: 619-336-4331i EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the p through 08/09/11 DEPARTMENT: Fi APPROVED BY: riod of 08/03/11 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check. HCFA / City of El Cajon 242983 Public Emp Ret System 243004 Sandpipa FINANCIAL STATEMENT: ACCOUNT NO. N/A 243013 ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: Amount $85,082.00 $267,375.14 $105,685.20 FINAL ADOPTION: APPROVED: APPROVED: Explanation Member Assessment 1st Qtr Retirement Insurance Service Period 7-11-4 WC Claims Cost FY12 Finance MIS STAFF RECOMMENDATION: ;Ratification of warrants in the amount of $1,655,600.06 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #6