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HomeMy WebLinkAboutA200 Reg 47 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 18th, 2013 AGENDA ITEM NO. ITEM TITLE: Warrant Register #47 for the period of 05/15/13 through 05/21/13 in the amount of $266,398,40. (Finance) PREPARED BY: !K. Apalategui DEPARTMENT: Fii cet PHONE: 019-336-4331. APPROVED BY: EXPLANATION: 'Per Government Section Code 37208, attached are the warrants issued for the period of 05/15/13 through 05/21/13 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Addisyn Park Apartments 307420 FINANCIAL STATEMENT: ACCOUNT NO. 85,816.37 Refund for Deposit T & A No. 1776 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 $266,398.40 BOARD / COMMISSION RECOMMENDATION: iN/A! ATTACHMENTS: Warrant Register #47 Finance MIS