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HomeMy WebLinkAboutA200 reg32 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: March 6th, 2012 AGENDA ITEM NO. ITEM TITLE: Warrant Register #32 for the period of 02/01/12 through 02/07/12 in the amount of $1,988,533.80 PREPARED BY: K Apalategui,' DEPARTMENT: Finan PHONE: 1619-336-43311 APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 02/01/12 through 02/07/12 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Health Net Inc 300590 60,093.78 Kaiser Health Plan 300595 165,227.60 FINANCIAL STATEMENT: APPROVED: ACCOUNT NO. APPROVED: N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: Explanation Health Insurance R1192A Feb 2012 Active Insurance Feb 2012 Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $1,988,533.80 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #32