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HomeMy WebLinkAboutA200 reg20 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: January 10th, 2012 AGENDA ITEM NO. ITEM TITLE: Warrant Register #20 for the period of 11/09/11 through 11/15/11 in the amount of $1,358,307.41 PREPARED BY: 'IK. Apalateguij DEPARTMENT: Fi PHONE: 619-336-4331 APPROVED BY: l N-A, EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 11/09/11 through 11/15/11 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Best Best & Krieger LLP 244439 108,009.13 SDG&E FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: 1 N/A! 244509 63,003.82 ORDINANCE: INTRODUCTION: FINAL ADOPTION: Explanation Legal Svcs through 2/28/11 Gas & Electric utilities APPROVED: ' /lt//v- Finance APPROVED: 1 MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $1,358,307.41 BOARD / COMMISSION RECOMMENDATION: N/PJ ATTACHMENTS: Warrant Register #20