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HomeMy WebLinkAboutA200 Reg 20 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 3, 2013 AGENDA ITEM NO. ITEM TITLE: Warrant Register #20 for the period of 11/06/13 through 11/12/13 in the amount of $1,332,461.43. (Finance) PREPARED BY: K. ApalateguE DEPARTMENT: F���� PHONE: ;619-336-4331 APPROVED BY: L EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 11/06/13 through 11/12/13. In accordance with Finance Department policy, below is an explanation of all warrants above $50,000.00. Vendor Check Amount Explanation City of San Diego 309821 57,463.00 Quarterly billing / Fire Dispatch Kaiser Foundation 309843 161,613.62 Insurance Active / Nov 2013 FINANCIAL STATEMENT: ACCOUNT NO. Reimbursement total $1,332,461.43. APPROVED: APPROVED: 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 $1,332,461.43. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #20 Finance MIS