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HomeMy WebLinkAboutA200 reg10 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: October 2nd, 2012 AGENDA ITEM NO. 1 ITEM TITLE: Warrant Register #10 for the period of 08/29/12 through 09/04/12 in the amount of $2,237,593.26. (Finance) PREPARED BY: 1K. Apalateguil PHONE: 1619-336-4331 EXPLANATION: Per Government Section through 09/04/12 The Finance Department Vendor Paradise Creek Dixieline Builders Health Net Inc DEPARTMENT: Finan APPROVED BY: Code 37208, attached are the warrants issued for the period of 08/29/12 has implemented a policy explanation of all warrants above $50,000.00 Check Amount Explanation 303720 52,456.50 Services / WI-TOD Housing Bond 303747 57,662.00 Home Program Acquisition 138 Norton Ave Health Insurance R1192A September 2012 Insurance Active 104220-1 September 2012 Bench -shelter installation 303759 Kaiser Health Plans 303763 Sadie Construction, Inc. 303788 FINANCIAL STATEMENT: ACCOUNT NO. N/P1 ENVIRONMENTAL REVIEW: N/A1 ORDINANCE: INTRODUCTION: 59,013.12 163,903.76 109,606.25 FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: (Ratification of warrants in the amount of $2,237,593.26 BOARD / COMMISSION RECOMMENDATION: N/P1 ATTACHMENTS: Warrant Register #10