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HomeMy WebLinkAboutA200 reg37 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: April 3rd, 2012 AGENDA ITEM NO. ITEM TITLE: Warrant Register #37 for the period of 03/07/12 through 03/13/12 in the amount of $724,026.53. (Finance) PREPARED BY: K. Apalategui; DEPARTMENT: Fin PHONE: 619-336-4331 APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 03/07/12 through 03/13/12 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Public Emp Ret System 301166 268,322.58 Retirement Insurance Service period 3-12-3 FINANCIAL STATEMENT: ACCOUNT NO. N/A� ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $724,026.53 BOARD / COMMISSION RECOMMENDATION: N/, ATTACHMENTS: Warrant Register #37