HomeMy WebLinkAbout02-28-12Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Public Works
_______________
Agenda Item Number
CA #1
Tracking Number
CC 2012-16
Bill Payments -$815,365.02
City Council 2/28/12
Majority
Approval
Approval of bill payments.
Amy SimmonsFinance
NameDepartment