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HomeMy WebLinkAboutA200 reg 31 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: March 5th, 2013 AGENDA ITEM NO. ITEM TITLE: Warrant Register #31 for the period of 01/23/13 through 01/29/13 in the amount of $775,945.87. (Finance) PREPARED BY: K. Apalategui DEPARTMENT: Fin- ic1 PHONE: 619-336-4331 APPROVED BY: �Ir EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 01/23/13 through 01/29/13 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Public Emp Ret System 305650 272,276.05 Addisyn Park Apartment 305729 212,842.81 Retirement Insurance Period 12/25/12-1/07/13 Project Bond Reduction T&ANo. 1776 FINANCIAL STATEMENT: APPROVED: ACCOUNT NO. APPROVED: N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $775,945.87 BOARD / COMMISSION RECOMMENDATION: N/q ATTACHMENTS: Warrant Register #31