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HomeMy WebLinkAboutA200 Reg 8 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: September 17, 2013 AGENDA ITEM NO. ITEM TITLE: Warrant Register #8 for the period of 8/14/13 through 8/20/13 in the amount of $1,826,586.12. (Finance) PREPARED BY: K. Apalategui DEPARTMENT: Finance PHONE: 619-336-4331 APPROVED BY: 152 ir EXPLANATION: .Per Government Section Code 37208, attached are the warrants issued for the period of 8/14/13 through 8/20/13. In accordance with Finance Department policy, below is an explanation of all warrants above $50,000.00. Vendor Check Amount Explanation Dell Marketing Corp 308707 Public Emp Ret System 308741 FINANCIAL STATEMENT: ACCOUNT NO. ,N/A` 234,869.27 328,546.24 APPROVED: APPROVED: ENVIRONMENTAL REVIEW: This is not a project and, therefore, not subject to environmental review. ORDINANCE: INTRODUCTION: FINAL ADOPTION: onwp —. --. STAFF RECOMMENDATION: 'Ratification of warrants in the amount of $1,826,586.12 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #8 Optiplex 3010 Minitowers Retirement Insurance Period 7/23/13 — 8/5/13 Finance MIS