HomeMy WebLinkAboutItem 03 April 2012 Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 5/21/2012
Meeting Type:Regular Meeting
Staff Contact/Dept.: Bob Duey
Staff Phone No: 726-3740
Estimated Time: Consent Calendar
S P R I N G F I E L D
C I T Y C O U N C I L
Council Goals: Mandate
ITEM TITLE: APRIL 2012, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the APRIL 2012 Disbursements for Approval
ISSUE
STATEMENT:
The APRIL 2012 Disbursements for Approval is attached for your review and
approval.
ATTACHMENTS: A. APRIL 2012 Disbursements for Approval
DISCUSSION/
FINANCIAL
IMPACT:
Checks totaling $2,633,800.54 were issued in APRIL 2012. Documentation
supporting these payments has been reviewed.