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HomeMy WebLinkAboutA200 reg12 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: October 18th, 2011 AGENDA ITEM NO. ITEM TITLE: Warrant Register #12 for the period of 09/14/11 through 09/20/11 in the amount of $1,334,806.16 PREPARED BY: K. Apalategui DEPARTMENT: Fin PHONE:619-336-4331APPROVED BY: EXPLANATION: 'Per Government Section Code 37208, attached are the warrants issued for the period of 09/14/11 through 09/20/11 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor SDG&E Check 243655 Amount Explanation 63,085.19 Facilities Gas & Electric 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 $1,334,806.16 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #12