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4.2. SR 06-17-2013
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4.2. SR 06-17-2013
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6/13/2013 4:33:13 PM
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6/13/2013 2:43:48 PM
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City Government
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SR
date
6/17/2013
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�i <br /> Elk REQUEST FOR ACTION <br /> .� <br /> River <br /> TO ITEM NUMBER <br /> Mayor and City Council 4.2 <br /> AGENDA SECTION MEETING DATE PREPARED BY <br /> Consent June 17, 2013 Mechell Turok,Accounting Clerk <br /> ITEM DESCRIPTION REVIEWED By <br /> Check Register Tim Simon, Finance Director <br /> REVIEWED BY <br /> Cal Portner, City Administrator <br /> ACTION REQUESTED <br /> Approve by motion the check register. <br /> BACKGROUND/DISCUSSION <br /> Shown below is a listing of the disbursements for the various funds for the period ending June 7,2013. The <br /> details of these disbursements are attached to this request for action. <br /> General $ 137,368.07 <br /> Special Revenue, Debt Service & Capital Projects 339,588.73 <br /> Enterprise 319,550.64 <br /> Escrows -0- <br /> Total for All Funds $ 796,507.44 <br /> ATTACHMENTS <br /> ■ Check Register <br /> row1R10 By <br /> N:APublic Bodies\Agenda Packets\06-17-2013\x4.2 sr check register.docx INATUREJ <br />
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