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HomeMy WebLinkAboutA200 Register 23 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: January 21, 2014 AGENDA ITEM NO. ITEM TITLE: Warrant Register #23 for the period of 11/27/13 through 12/03/13 in the amount of $1,391,637.78. (Finance) PREPARED BY: K. Apalategui DEPARTMENT: Fina PHONE: '619-336-4331' APPROVED BY: � EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 11/27/13 through 12/03/13. In accordance with Finance Department policy, below is an explanation of all warrants above $50,000.00. Vendor Check Amount Explanation Project Professional Corp 310038 90,092.90 8th Street Safety Enhancements Health Net Inc 310078 63,523.68 Insurance R1192A / Dec 2013 Kaiser Health Plan 310084 161,995.31 Insurance 104220-0002 / Dec 2013 Public Emp Ret System 310113 298,539.05 Service Period 11/12/13-11/25/13 FINANCIAL STATEMENT: ACCOUNT NO. Reimbursement total $1,391,637.78. ENVIRONMENTAL REVIEW: APPROVED: APPROVED: 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 $1,391,637.78. BOARD / COMMISSION RECOMMENDATION: N/A Finance MIS ATTACHMENTS: Warrant Register #23