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<br />~ <br />~ILLS <br />Request for Council Action <br /> <br />Prepared By: <br /> <br />Joe Rueb/Sue Iverson <br /> <br />Council Meeting Date: June 8, 2009 <br /> <br /> <br />Motion to Approve Consent Agenda Item - Claims and Payroll <br /> <br />Budgeted Amount: <br />NA <br /> <br />Actual Amount: <br /> <br />NA <br /> <br />Recommendation: <br /> <br />Funding Source: <br /> <br />NA <br /> <br />1. Motion to Approve Consent Agenda Item - Claims and Payroll <br /> <br />Supportine Documents: <br /> <br />Payroll <br /> <br />2009 <br /> <br />$66,210.52 <br /> <br />Payroll #11 <br /> <br />Accounts Payable Claims Since 06-04-2009 <br /> <br />Paid Claims (Check No. 35136 thru Check No. 35203) $ <br />(Check No. 35205 thru Check No. 35270) $ <br /> <br />(Check No. 35204) $ <br /> <br />84,438.17 <br />58,524.42 <br /> <br />30,464.45 <br /> <br />Total Claims $ 173~427.04 <br />