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HomeMy WebLinkAboutA200 reg41 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May 1st, 2012 AGENDA ITEM NO. ITEM TITLE: Warrant Register #41 for the period of 04/05/12 through 04/10/12 in the amount of $481,205.17. (Finance) PREPARED BY: K. Apalategul DEPARTMENT: Finance PHONE: 619-336-4331 APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 04/05/12 through 04/10/12 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Public Emp Retirement 301549 270,254.89 Retirement Insurance 3/20/2012 — 04/02/2012 FINANCIAL STATEMENT: APPROVED: Finance ACCOUNT NO. I APPROVED: MIS N/AA, ENVIRONMENTAL REVIEW: N/P ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Ratification of warrants in the amount of $481,205.17 BOARD / COMMISSION RECOMMENDATION: IN/A ATTACHMENTS: Warrant Register #41