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HomeMy WebLinkAboutA200 reg30 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 21st, 2012 AGENDA ITEM NO. ITEM TITLE: Warrant Register #30 for the period of 01/18/12 through 01/24/12 in the amount of $1,154,400.08 PREPARED BY: K. Apalategui, DEPARTMENT: Financ PHONE: 619-336-4331 APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 01/18/12 through 01/24/12 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Kimley Horn and Assoc 300402 160,276.48 D Ave Roundabout Services Dec 2011 FINANCIAL STATEMENT: APPROVED: ACCOUNT NO. APPROVED: IN/P� ENVIRONMENTAL REVIEW: NIP ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $1,154,400.08 BOARD / COMMISSION RECOMMENDATION: N/PSI ATTACHMENTS: Warrant Register #30