AI-3673       12.            
City Council Agenda
Meeting Date: 05/07/2013  
Subject: Approval of accounts payable, payroll and electronic fund transfers
Department: City Clerk's Office

Information
Recommended Action
Approve accounts payable, payroll and electronic fund transfers of $5,669,333.00; ratifying and confirming payments as previously authorized by the finance director.
Background
Previous Actions (Discussions/Presentations)
Summary of Proposal
Alternatives/Options

Attachments
warrant register dated 4/25/13