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HomeMy WebLinkAboutA200 Reg 44 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: may 20, 2014 AGENDA ITEM NO. ITEM TITLE: Warrant Register #43 for the period of 4/16/14 through 4/22/14 in the amount of $583,645.80. (Finance) PREPARED BY: K. Apalategui DEPARTMENT: F" PHONE: 619-336-4331 APPROVED BY: I EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 4/16/14 through 4/22/14. In accordance with Finance Department policy, below is an explanation of all warrants above $50,000,00. Vendor Check Amount Explanation Ramona Paving 312047 73,169.95 8th Street Safety Enhancement Project SD Habitat for Humanity 312051 69,968.20 Draw Request 2112 10th Street Rehab Project SDG&E 312056 61,193.45 Street Division Gas & Electric FINANCIAL STATEMENT: ACCOUNT NO. Reimbursement total $583,645.80. Charges APPROVED: 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 $583,645.80. BOARD 1 COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #43