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HomeMy WebLinkAboutA200 Reg 42 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May 21 S, 2013 AGENDA ITEM NO. ITEM TITLE: Warrant Register #42 for the period of 04/10/13 through 04/16113 in the amount of $1,660,118.92. (Finance) PREPARED BY: II{, Apalategud DEPARTMENT: Finance PHONE: 619-336-4331 APPROVED BY: ,/a, EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 04110/13 through 04/16/13 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation City of Chula Vista 306936 54,063.00 Animal Shelter Costs Police Department Public Emp Ret System 306986 266,593.55 Retirement Insurance Period 3/19/13 — 4/01/13 SDG&E 306992 52,324.28 Street & Gas Utilities FINANCIAL STATEMENT: ACCOUNT NO. EN/AI APPROVED: 74/ APPROVED: ENVIRONMENTAL REV!EW: This is not a project and, therefore, not subject to environmental review ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: 'Ratification of warrants in the amount of $1,660,118.92 BOARD 1 COMMISSION RECOMMENDATION: IN/A! Finance MIS ATTACHMENTS: Warrant Register #42