AI-3599       6.            
City Council Agenda
Meeting Date: 04/09/2013  
Subject: Approval of accounts payable, payroll and electronic fund transfers
Presenter: Brenda Arline
Department: City Clerk's Office

Information
Recommended Action
Approve accounts payable, payroll and electronic fund transfers of $4,755,246.44; ratifying and confirming payments as previously authorized by the finance director.
Background
Previous Actions (Discussions/Presentations)
Summary of Proposal
Alternatives/Options

Attachments
Warrant cover sheets