HomeMy WebLinkAboutA200 reg48 (Finance)CITY OF NATIONAL CITY, CALIFORNIA
COUNCIL AGENDA STATEMENT
MEETING DATE: June 19th, 2012
AGENDA ITEM NO.
ITEM TITLE:
of 05/21/12 through 05/29/12
attached are the warrants
a policy explanation
Amount
in the amount of $2,751,317.35.
DEPARTMENT: Flna e
Warrant Register #48 for the period
(Finance)
PREPARED BY: K. Apalategul.
PHONE: j619-336-4331
EXPLANATION:
%
APPROVED BY: gut,
issued for the period of 05/21/12
of all warrants above $50,000.00
Explanation
2012
Per Government Section Code 37208,
through 05/29/12
The Finance Department has implemented
Vendor Check
City of San Diego 302273 1,220,194.00
Kimley Horn and Assoc 302306 136,206.96
PCS Mobile 02325 215 902.17
Sewer Transportation
and Treatment
Coolidge Ave
Services for March
60 Ruggedized Laptops
FINANCIAL STATEMENT:
FINAL ADOPTION:
APPROVED:
APPROVED:
(% L
Finance
ACCOUNT NO.
N/A
ENVIRONMENTAL REVIEW:
MIS
N/A
ORDINANCE: INTRODUCTION:
STAFF RECOMMENDATION:
of $2,751,317.35
Ratification of warrants in the amount
BOARD / COMMISSION RECOMMENDATION:
N/A
ATTACHMENTS:
VVarrant Register #48