Loading...
HomeMy WebLinkAboutA200 reg27 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 7th, 2012 AGENDA ITEM NO. ITEM TITLE: Warrant Register #27 for the period of 12/28/11 through 01/03/12 in the amount of $1,157,000.66 PREPARED BY: K. Apalategui DEPARTMENT: Finan PHONE: 619-336-4331 APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 12/28/11 through 01/03/12 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Public Emp Ret System 300085 273,228.03 Service Period 12-11-4 SDG&E 300089 60,350.37 Street Gas & Electric utilities FINANCIAL STATEMENT: ACCOUNT NO. N/AI, ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $1,157,000.66 BOARD / COMMISSION RECOMMENDATION: !NI/A, ATTACHMENTS: Warrant Register #27