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<br /> <br /> <br /> <br />Request for Council Action <br /> <br />. <br /> <br />Prepared By: Joe Rueb/Sue Iverson <br /> <br />Council Meeting Date: May 12, 2008 <br /> <br />Claims and Payroll <br /> <br />Budgeted Amount: <br />Across all funding sources <br />Recommendation: <br />Review and approve Claims and Payroll consent agenda item. <br /> <br />Actual Amount: <br /> <br />Funding Source: <br />Across City Budget-All Funds <br /> <br />Supporting Documents: <br /> <br />1. 2008 Payroll #9 ($75,745.41). <br /> <br />2. <br /> <br />Accounts Payable Claims Since 05/08/2008: <br /> <br />Paid Claims (Check No. 33321 thru Check No. 33333) <br />(Check No. 33335 thru Check No. 33355) <br />(Check No. 33357 thru Check No. 33367) <br /> <br />Unpaid Claims (Check No. 33334) <br />(Check No. 33356) <br /> <br />$ 10,307.53 <br />$ 46,896.74 <br />$ 13,474.61 <br /> <br />$ 52,997.28 <br />$ 18,068.47 <br /> <br />$141.74463 <br />