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HomeMy WebLinkAboutA200 Reg 51 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: August 6th, 2013 AGENDA ITEM NO. ITEM TITLE: Warrant Register #51 for the period of 06/12/13 through 06/18/13 in the amount of $373,000.95. (Finance) PREPARED BY: K. Apalategur DEPARTMENT: Fiinanc PHONE: 619-336-4331 APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 06/12/13 through 06/18/13 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation SDG&E 307877 56,099.84 Facilities Gas & Electric FINANCIAL STATEMENT: ACCOUNT NO. N/A APPROVED: `-/ ,riatiii:4 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 $373,000.95 BOARD I COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #51