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HomeMy WebLinkAboutA200 reg28 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 7th, 2012 AGENDA ITEM NO. ITEM TITLE: Warrant Register #28 for the period of 01/04/12 through 01/10/12 in the amount of $1,361,506.47 PREPARED BY: K Apalategui DEPARTMENT: Fina PHONE: 1619-336-4331, APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 01/04/11 through 01/10/12 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Safdie Rabines Architects 300117 50,666.20 Health Net Inc 300164 66,953.71 Kaiser Health Plans 300169 153,532.54 FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Explanation Professional services/ Aquatic center / Nov 2011 Health Ins R1192A Jan 2012 Kaiser Ins Active / Jan 2012 Finance MIS STAFF RECOMMENDATION: ;Ratification of warrants in the amount of $1,361,506.47 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #28