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HomeMy WebLinkAboutA200 reg46 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 5th, 2012 AGENDA ITEM NO. ITEM TITLE: Warrant Register #46 for the period of 05/09/12 through 05/15/12 in the amount of $1,510,806.92. (Finance) PREPARED BY: K. Apalategui; DEPARTMENT: Finan PHONE: 619-336-43311, APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 05/09/12 through 05/15/12 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Public Emp Ret System 302120 268,395.64 Retirement Ins Period 04/17-31/2012 FINANCIAL STATEMENT: ACCOUNT NO. IN/A; ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $1,150,806.92 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #46