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CC Regular Session 7. 7. <br />Meeting Date: 01/10/2012 <br />By: Amy Dietl, Administrative Services <br />Information <br />Title: <br />Sprint / Nextel Explanation of Monthly Billing <br />Background: <br />Questions arose during the approval of the Bills List at the December 13, 2011 City Council meeting regarding the <br />Sprint / Nextel monthly statement. Staff was directed to provide more detailed information to explain the <br />itemization of individual departmental communications costs. <br />The first attachment (Sprint Spreadsheet) gives a summary of every city -paid device and cell phone as well as the <br />type of plan and plan rate associated with each device. <br />The second attachment (Sprint Itemization) shows how the Sprint / Nextel bill is itemized and billed out to each <br />department. <br />Funding Source: <br />n/a <br />Council Action: <br />For Council review - no formal action necessary. <br />Sprint Spreadsheet <br />Sprint Itemization <br />Inbox Reviewed By <br />Heidi Nelson Heidi Nelson <br />Kurt Ulrich Kurt Ulrich <br />Form Started By: Amy Died <br />Attachments <br />Form Review <br />Final Approval Date: 01/05/2012 <br />Date <br />01/05/2012 12:57 PM <br />01/05/2012 01:06 PM <br />Started On: 01/05/2012 11:17 AM <br />