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HomeMy WebLinkAboutA200 reg18 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: November 20th, 2012 AGENDA ITEM NO. ITEM TITLE: Warrant Register #18 for the period of 10/24/12 through 10/30/12 in the amount of $1,271,451.35. (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 period of 10/24/12 through 10/30/12 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Health Net Inc 304580 59,013.12 Kaiser Foundation 304588 165,977.71 Explanation Insurance R1192A Nov 2012 Insurance 104220-0002 Nov 2012 FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: 4-„ Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $1,271,451.35 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #18