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HomeMy WebLinkAboutA200 Reg 7 (Finance)CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: September 16, 2014 AGENDA ITEM NO. ITEM TITLE: Warrant Register #7 for the period of 8/06/14 through 8/12/14 in the amount of $2,506,731.15 (Finance) PREPARED BY: K. Apalategu4 DEPARTMENT: Finance PHONE: 019-336-4572 APPROVED BY: zWaatiCie, EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 8/06/14 through 8/12/14. Consistent with Department of Finance practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation Project Professionals Corp 313693 156,177.22 8th Street Smart Growth San Diego Habitat for Humanity 313703 72,906.56 Acquisition Rehab Program Related California 604648 2,032,708.88 Pre -Develop Draw Req # 12 FINANCIAL STATEMENT: ACCOUNT NO. Reimbursement total $2,506,731.15 APPROVED: ` i1i,ti' APPROVED: ENVIRONMENTAL REVIEW: This is not a project and, therefore, not subject to environmental review. ORDINANCE: INTRODUCTION: FINAL ADOPTION: "'Inance MIS STAFF RECOMMENDATION: :Ratification of warrants in the amount of $2,506,731.15 BOARD 1 COMMISSION RECOMMENDATION: NIA: ATTACHMENTS: Warrant Register #7