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HomeMy WebLinkAboutA200 reg18 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 6th, 2011 AGENDA ITEM NO. ITEM TITLE: Warrant Register #18 for the period of 10/26/11 through 11/01/11 in the amount of $1,879,580.08 PREPARED BY: 1K. Apalategui DEPARTMENT: Financ PHONE: 619-336-4331i APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 10/26/11 through 11/01/11 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Kimley Horn and Assoc 244300 FINANCIAL STATEMENT: ACCOUNT NO. N/P ENVIRONMENTAL REVIEW: N/A1 ORDINANCE: INTRODUCTION: 175,779.97 Coolidge Ave Services through 9/30/11 FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $1,879,580.08 BOARD / COMMISSION RECOMMENDATION: N/q ATTACHMENTS: Warrant Register #18