Loading...
HomeMy WebLinkAboutA200 reg 36 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: April 2nd, 2013 AGENDA ITEM NO. ITEM TITLE: Warrant Register #36 for the period of 02/27/13 through 03/05/13 in the amount of $2,715,968.02. (Finance) PREPARED BY: K. Apalategui DEPARTMENT: Finan PHONE: 1619-336-4331! APPROVED BY: � iZt„44 EXPLANATION: per Government Section Code 37208, attached are the warrants issued for the period of 02/27/13 through 03/05/13 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Basile Construction 306250 63,710.50 8th Street Underground Health Net Inc 306297 Kaiser Foundation 306305 Public Emp Ret System 306348 Retail Opportunity 306353 61,667.79 161, 838.97 275,198.05 84,440.00 & Sewer Replacement Health Insurance — March 2013 Insurance Active — March 2013 Retirement Insurance / Period 02/5/13 — 02/18/13 Refund deposit #1747 T&A FINANCIAL STATEMENT: ACCOUNT NO. N/A APPROVED: c (�-�t.� Finance APPROVED: ENVIRONMENTAL REVIEW: This is not a project and, therefore, not subject to environmental review ORDINANCE: INTRODUCTION: FINAL ADOPTION: MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $2,715,968.02 BOARD / COMMISSION RECOMMENDATION: N// ATTACHMENTS: Warrant Register #36