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HomeMy WebLinkAboutA200 reg15 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: November 20th, 2012 AGENDA ITEM NO. ITEM TITLE: Warrant Register #15 for the period of 10/03/12 through 10/09/12 in the amount of $605,558.32. (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 10/03/12 through 10/09/12 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Project Professionals Corp 304308 65,021.25 Public Emp Ret System 304311 270,262.40 Explanation 8th Street Utilities Construction Retirement Insurance Period 9/18/12-10/01/12 FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $605,558.32 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #15