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HomeMy WebLinkAboutA200 reg22 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: January 10th, 2012 AGENDA ITEM NO. ITEM TITLE: Warrant Register #22 for the period of 11/23/11 through 11/29/11 in the amount of $3,078,993.52 PREPARED BY:K. Apalategui; DEPARTMENT: Fin• PHONE: 619-336-433111 APPROVED BY: 1' K_ , EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 11/23/11 through 11/29/11 The Finance Department has implemented a policy explanation of all warra Vendor City of San Diego Kaiser Foundation Check 244649 244659 Public Emp Ret System 244672 Amount 1,220,194.00 154,415.08 267,243.95 nts above $50,000.00 Explanation Transportation / Sewer Treatment Insurance Active Dec 2011 Retirement Insurance Service Period 11-11-3 FINANCIAL STATEMENT: ACCOUNT NO. N/N ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $3,078,993.52 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #22