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HomeMy WebLinkAboutA200 Reg 46 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 18th, 2013 AGENDA ITEM NO. ITEM TITLE: Warrant Register #46 for the period of 05/08113 through 05/14/13 in the amount of $1,129,983.25. (Finance) PREPARED BY: 1K. Apalateguw DEPARTMENT: Finan PHONE: j619-336-4331j APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 05/08/13 through 05/14/13 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation SDG&E 307396 53,847.65 Gas & Electric Utilities FINANCIAL STATEMENT: ACCOUNT NO. N/AI APPROVED: Finance APPROVED: MIS ENVIRONMENTAL REVIEW: 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 $1,129,983.25 BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Warrant Register #46