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HomeMy WebLinkAboutA200 reg26 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 7th, 2012 AGENDA ITEM NO. ITEM TITLE: Warrant Register #26 for the period of 12/21/11 through 12/27/11 in the amount of $839,488.72 PREPARED BY: K. Apalategui; DEPARTMENT: Finan e PHONE: 019-336-4331 APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 12/21/11 through 12/27/11 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $839,488.72 BOARD / COMMISSION RECOMMENDATION: N/,NI ATTACHMENTS: Warrant Register #26