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HomeMy WebLinkAboutA200 Reg 26 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 4, 2014 AGENDA ITEM NO. ITEM TITLE: Warrant Register #26 for the period of 12/18/13 through 12/24/13 in the amount of $1,845,689.77. (Finance) PREPARED BY: 'K. Apalateg0 PHONE: 619-336-4331 EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 12/18/13 through 12/24/13. DEPARTMENT: Finan APPROVED BY: 4i2 In accordance with Finance Department policy, below is an explanation of all warrants above $50,000.00. Vendor Check Amount Explanation None Wire(s): Vendor Wire # Amount Paradise Creek 193326 1,000,000.00 FINANCIAL STATEMENT: ACCOUNT NO. Reimbursement total $1,845,689.77. Explanation Pre -development Draw Reg 6 APPROVED: L-- APPROVED: ENVIRONMENTAL REVIEW: This is not a project and, therefore, not subject to environmental review. ORDINANCE: INTRODUCTION: FINAL ADOPTION: mnance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $1,845,689.77. BOARD / COMMISSION RECOMMENDATION: iN/A: ATTACHMENTS: Warrant Register #26