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HomeMy WebLinkAboutA200 reg23 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: January 241h, 2012 -AGENDA ITEM NO. ITEM TITLE: Warrant Register #23 for the period of 11/30/11 through 12/06/11 in the amount of $1,587,778.81 PREPARED BY: IK. Apalategui PHONE: 619-336-4331 APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 11/30/11 through 12/06/11 DEPARTMENT: Financ The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check HCFA / City of El Cajon 244740 Health Net Inc 244744 Kimley Horn and Assoc 244752 Public Emp Ret System 244767 Amount 60,773.00 65,202.90 216,740.89 277,817.60 FINANCIAL STATEMENT: ACCOUNT NO. N/P ENVIRONMENTAL REVIEW: N/A1 ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Explanation FY12 Member Assessment Fire Department Health Insurance R1192A Dec 2011 Prop 84 Grant Application Preparation Insu J Pyriod 11-11-4 A-, Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $1,587,778.81 BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Warrant Register #23