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<br />... <br />~ffiLLS <br />Request for Council Action <br /> <br /> <br />Prepared By: <br /> <br />~~, y <br /> <br />Joe Rueb/Sue Iverson ~ <br /> <br />Council Meeting Date: March 9, 2009 <br /> <br />Motion to Approve Consent Agenda Item - Claims and Payroll <br /> <br />Pavroll <br /> <br />2009 <br />Payroll #4 <br />Payroll #5 <br /> <br />$60,010.18 <br />$81,251.52 <br /> <br />Accounts Pavable Claims Since 03/06/2009: <br /> <br />Paid Claims <br /> <br />(Check No. 34794 thru Check No. 34852) $ <br />(Check No. 34854 thru Check No. 34855) $ <br /> <br />(Check No. 34853) $ <br />(Check No. 34856 thru Check No. 34858) $ <br /> <br />54,444.10 <br />3,042.35 <br /> <br />18,954.50 <br />34.386.45 <br /> <br />Total Claims $ <br /> <br />11 0 827 40 <br />