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<br />~ <br />~HlLLS <br />Request for Council Action <br /> <br />Prepared By: <br />Dept.: <br />Council Mtg. Date: <br />Final Action Needed By: <br /> <br />Joe Rueb/Sue Iverson <br />Fl"na-ncen- <br /> <br />Budgeted Am'aunt: <br />Actual Amount: <br />Funding Source: <br /> <br />03/31/2008 <br />03/31/2008 <br /> <br />_ _ _ _~_~E<?~_~_.9_!~Y__~_~.~.9.~!,:Attf_~_~~_~. <br />~,e,~_Ei_r1~_'-"I_c:;_iill_-'-r'f.'Ipl.!_~!'l,~,i,<:>,!'l_~ <br />-"A'c'roi;-s City Blid9.~_~_~.~1I Funds_ <br /> <br />~GQuT!9II~~t?1Rg~gM:~!{;ffig=zil2Jtjyilljjmmmili},..,....".,..,.,........_"......._.._"_.__.___"________________n___nnn._,.,.m....",..".". <br />!Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />EStaff:He~ooroment{~tifu~_ili;it~yiimiifu'3b0tjillif:Fs1 <br />!Approve Conse'ni'Age-ndaltem 4.A-cTa'i'ms"'a"rl'cfiiayroirn- <br /> <br /> <br />.u. <br />'D~M'''''M No.: <br />No.: <br />Recommendation: <br />Recommendation: <br />IOther: <br /> <br /> , <br /> .m_. <br />2008 <br />Payroll #6 $59,777.95 <br />Accounts Pavable Claims Since 03/26/2008: <br />Paid Claims (Check No. 33126 thru Check No. 33160) $ 30,438.90 <br /> (Check No. 33162 thru Check No. 33169) $ 4,427.27 <br /> (Check No. 33173 thru Check No. 33195) $ 21,024.98 <br />Unpaid Claims (Check No. 33161) $ 42,287.50 <br /> (Check No. 33170 thru Check No. 33172) $ 101,816.44 <br /> Total Claims $ 19999509 <br />