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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