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HomeMy WebLinkAboutA200 reg38 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: April 1t, 2012 AGENDA ITEM NO. ITEM TITLE: Warrant Register #38 for the period of 03/14/12 through 03/20/12 in the amount of $1,112,112.55. (Finance) PREPARED BY: S. Apalategull DEPARTMENT: Fin PHONE: 619-336-433t APPROVED BY: NL, EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 03/14/12 through 03/20/12 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation SDG&E 301264 50,931.51 City Gas & Electric Utilities FINANCIAL STATEMENT: APPROVED: Kwn. Finance ACCOUNT NO. APPROVED: MIS N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Ratification of warrants in the amount of $1,112,112.55 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #38