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<br />~ <br />~HlLLS <br />Sl-- R~,uest for Council Action <br /> <br /> <br />Prepared By: Joe Rueb/Sue IverSon ~ <br />Dept.: - -i=ina-neen.-- <br />Council Mtg. Date:- <br />Final Action Needed By: <br /> <br />. S"Lj"dgsted Amount: __ ~l?E~~~3~~Iy'J~.~.~"9.~_~_~_~_ILf.~_~_~~ <br />Actual Amount: - ~,E!,E! ,_~i,~~_':Ic:::_i_al_I_~p.l.i_~li,ti~,ns <br />Funding Source: _-:-:'::.:-:-:')\~r6$s"Cih"Bucfg-ei.AI!..f~'rids <br /> <br />04/14/2008 <br />"04i14;:ioo-a <br /> <br />~mm~I~I~~ft~~L~~~~~~~~immTI0i22@ili'~~1~ilil__"_________________n_____nn_.___._.,_.._...'.m.'........,."......_"_.__,. <br />I Review and Approve Consent Agenda Item. Claims and Payroll <br /> <br />Approve Consent Agenda Item ~ Claims <br /> <br /> <br /> <br />u. ." .u. <br /> No.: j <br /> No.: <br />~n Recommendation: <br /> Recommendation: <br />Othe~ <br /> <br />2008 <br />Payroll #7 <br /> <br />$68,629.17 <br /> <br />Accounts Pavable Claims Since 04/10/2008: <br />Paid Claims (Check No. 33196 thru Check No. 33197) $ <br />(Check No. 33200 thru Check No. 33225) $ <br />(Check No. 33229 thru Check No. 33253) $ <br /> <br />Unpaid Claims (Check No. 33198 thru Check No. 33199) $ <br />(Check No. 33226 thru Check No. 33228) $ <br /> <br />90.00 <br />10,611.32 <br />29,131.59 <br /> <br />57,896.01 <br />68,067.38 <br /> <br />Total Claims $ <br /> <br />16579630 <br />