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HomeMy WebLinkAboutA200 reg13 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: October 16th, 2012 AGENDA ITEM NO. I ITEM TITLE: Warrant Register #13 for the period of 09/19/12 through 09/25/12 in the amount of $308,267.46. (Finance) PREPARED BY: K. Apalategui DEPARTMENT: Finance PHONE: 619-336-4331 APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 09/19/12 through 09/25/12 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Mile of Cars Association 304051 63,635.61 FY11-12 Apportionment #9,10&12 FINANCIAL STATEMENT: ACCOUNT NO. IN/A1 ENVIRONMENTAL REVIEW: NIA ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $308,267.46 BOARD 1 COMMISSION RECOMMENDATION: N/A ATTACHMENTS: !Narrant Register #13