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<br />4A <br />Request for Council Action <br />Prepared By: Joe Rueb/Sue IversonCouncil Meeting Date: March 30, 2009 <br />Motion to Approve Consent Agenda Item – Claims and Payroll <br />Budgeted Amount: Actual Amount: Funding Source: <br /> N/A N/AN/A <br />Recommendation: <br />Motion to Approve Consent Agenda Item – Claims and Payroll <br />Supporting Documents: <br />Payroll <br />2009 Payroll #6 $58,712.76 <br />Accounts Payable Claims Since 03/27/2009: <br />Paid Claims (Check No. 34859 thru Check No. 34934) $ 90,136.56 <br /> (Check No. 34936 thru Check No. 34959) $ 70,289.34 <br /> (Check No. 34961 thru Check No. 34966) $ 4,011.64 <br /> (Check No. 34968 thru Check No. 34977) $ 47,090.71 <br /> (Check No. 34979 thru Check No. 34981) $ 2,089.18 <br /> (Check No. 34935) $ 89,420.00 <br /> (Check No. 34960) $ 8,452.50 <br /> (Check No. 34967) $ 9,205.50 <br /> (Check No. 34978) $ 15,149.48 <br /> Total Claims $ 335,844.91 <br />