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<br />~ <br />~_LLS <br />Request for Council Action <br /> <br /> <br />---------~---~- <br />Prepared By: Joe Rueb/Sue Iverso~ <br /> <br />Council Meeting Date: January 12, 2009 <br /> <br />Motion to Approve Consent Agenda Item - Claims and Payroll <br /> <br />Pavroll <br /> <br />2008 <br />Payroll #25 <br />Payroll #26 <br /> <br />$69,405.04 <br />$63,704.82 <br /> <br />2009 <br />Payroll #01 <br /> <br />$82,900.84 <br /> <br />Accounts Pavable Claims Since 01/08/2009: <br /> <br />Paid Claims (Check No. 34496 thru Check No. 34512) $ 79,828.42 <br /> (Check No. 34514 thru Check No. 34549) $ 58,441.68 <br /> (Check No. 34551 thru Check No. 34621) $ 43,590.32 <br /> (Check No. 34629 thru Check No. 34643) $ 252,411.49 <br /> (Check No. 34513) $ 10,873.97 <br /> (Check No. 34550) $ 18,150.00 <br /> (Check No. 34622 thru Check No. 34628) $ 485.769.54 <br /> <br />Total Claims $ <br /> <br />949,065.42 <br />