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HomeMy WebLinkAboutA200 reg44 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 5th, 2012 AGENDA ITEM NO. ITEM TITLE: Warrant Register #44 for the period of 04/25/12 through 05/01/12 in the amount of $2,049,127.69. (Finance) PREPARED BY: K. ApalategUf, DEPARTMENT: Finanr_ PHONE: 619-336-4331! APPROVED BY: / h EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 04/25/12 through 05/01/12 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Health Net Inc 301872 61,994.68 Kaiser Health Plans 301878 162,602.35 FINANCIAL STATEMENT: APPROVED: ACCOUNT NO. APPROVED: N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: Explanation Health Ins R1192A May 2012 Health Insurance Active May 2012 / 104220 Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $2,049,127.69 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: !Warrant Register #44