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HomeMy WebLinkAboutA200 Reg 50 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: August 6th, 2013 AGENDA ITEM NO. ITEM TITLE: Warrant Register #50 for the period of 06/05/13 through 06/11/13 in the amount of $1,408,247.72. (Finance) PREPARED BY: K. Apalategui DEPARTMENT: Finance PHONE: 619-336-4331 APPROVED BY: `044( EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 06/05/13 through 06/11/13 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Public Emp Ret System 307770 267,767.32 Retirement Insurance Period 5/14/13-5/27-13 FINANCIAL STATEMENT: ACCOUNT NO. NIA APPROVED: APPROVED: ENVIRONMENTAL REVIEW: This is not a project and, therefore, not subject to environmental review ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $1,408,247.72 BOARD/COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #50