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HomeMy WebLinkAboutA200 reg11 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: October 4th, 2011 AGENDA ITEM NO. ITEM TITLE: Warrant Register #11 for the period of 09/07/11 through 09/13/11 in the amount of $801,218.02 PREPARED BY: K. Apalategui, DEPARTMENT: Fina PHONE: 619-336-4331'' APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 09/07/11 through 09/13/11 ce The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount City of Chula Vista 243508 $52,721.00 Project Design Consultant 243550 Public Emp Ret System 243553 FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: $99,537.86 $272,315.15 FINAL ADOPTION: APPROVED: APPROVED: Explanation Animal Shelter 8/2011 Consult Services General plan update Retirement Insurance Service period 9-11-3 Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $801,218.02 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #11