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HomeMy WebLinkAboutA200 reg45 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 5th, 2012 AGENDA ITEM NO. ITEM TITLE: Warrant Register #45 for the period of 05/02/12 through 05/08/12 in the amount of $367,625.81. (Finance) PREPARED BY: K. Apalategui, DEPARTMENT: Finan PHONE: 619-336-433t APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 05/02/12 through 05/08/12 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Mile of Cars Association 301988 FINANCIAL STATEMENT: ACCOUNT NO. N/A, ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: 75,565.46 FINAL ADOPTION: APPROVED: APPROVED: FY12 Apportionment 4, 5, 6 & 7 Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $367,625.81 BOARD / COMMISSION RECOMMENDATION: N/A! ATTACHMENTS: Warrant Register #45