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HomeMy WebLinkAboutA200 Reg37 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: April 15, 2014 AGENDA ITEM NO. ITEM TITLE: Warrant Register #37 for the period of 3/05/14 through 3/11/14 in the amount of $696,213.46. (Finance) PREPARED BY: K. Apalategur DEPARTMENT: Financ PHONE: 619-336-4331, APPROVED BY: L.- 'f -z— EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 3/05/14 through 3/11/14. In accordance with Finance Department policy, below is an explanation of all warrants above $50,000.00. Vendor Check Amount Explanation Baumgartner, K 311410 93,504.00 Refund ! Deposit #1852 NC8 Project EC Constructors, Inc 311425 132,081.52 1726 Wilson Ave ! Tenant Improvements YMCA of San Diego Co 311500 250,000.00 YMCA Repair & Maintenance Obligations FINANCIAL STATEMENT: ACCOUNT NO. Reimbursement total $696,213.46. APPROVED; �-ei` ,, a ,t'_`' Finance APPROVED: MIS 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 $696,213.46. BOARD I COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #37