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HomeMy WebLinkAboutA200 reg31 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: March 6th, 2012 AGENDA ITEM NO. ITEM TITLE: Warrant Register #31 for the period of 01/25/12 through 01/31/12 in the amount of $2,751,984.93 PREPARED BY: IK. Apalateguil DEPARTMENT: Finance PHONE: 619-336-433t APPROVED BY: if/fru\ EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 01/25/12 through 01/31/12 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Black Rock Construction 300457 60,183.23 Public Emp Ret System 300527 275,138.71 FINANCIAL STATEMENT: APPROVED: ACCOUNT NO. I APPROVED: N//PI ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: Explanation Concrete Improvement Proj FY 2012 Retirement Insurance Service Period 1-24-4 Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $2,751,984.93 BOARD / COMMISSION RECOMMENDATION: IN/AI ATTACHMENTS: Warrant Register #31