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HomeMy WebLinkAboutA200 Reg 52 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: August 6th, 2013 AGENDA ITEM NO. ITEM TITLE: Warrant Register #52 for the period of 06/19/13 through 06/25/13 in the amount of $1,563,729.50. (Finance) PREPARED BY: K. Apalategui DEPARTMENT: Finance PHONE: 619-336-4331 APPROVED BY: 1- EXPLANATION : Per Government Section Code 37208, attached are the warrants issued for the period of 06/19/13 through 06/25/13 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor ESGIL Corporation Mile of Cars Association Public Emp Ret System Check 307930 307954 307693 Amount 63,388.66 134,025.73 270,764.98 Explanation Plan Checking Services FY13 LMD Special Assessment Apport's Retirement Insurance Period 5/28/13-6/10/13 FINANCIAL STATEMENT: ACCOUNT NO. N/A APPROVED: : 405;t— 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 $1,563,729.50 BOARD t COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #52