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HomeMy WebLinkAboutA200 reg 5 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: September 4th, 2012 AGENDA ITEM NO. ITEM TITLE: Warrant Register #5 for the period of 07/25/12 through 07/31/12 in the amount of $882,342.46. (Finance) PREPARED BY: K. Apalategui DEPARTMENT: Finan PHONE: 619-336-4331 APPROVED BY: �.. EXPLANATION: ;Per Government Section Code 37208, attached are the warrants issued for the p riod of 07/25/12 through 07/31/12 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Paradise Creek 303139 312,381.99 Professional Services WI-TOD DDA Public Emp Ret System 303250 273,109.80 Retirement Insurance Period 7/10/12-7/23/12 FINANCIAL STATEMENT: ACCOUNT NO. N/A1 ENVIRONMENTAL REVIEW: N/A, ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $ 882,342.46 BOARD I COMMISSION RECOMMENDATION: jN/A ATTACHMENTS: ;Warrant Register #5