Laserfiche WebLink
<br />.. <br />~~HILES <br />Request for Council Action <br /> <br /> <br />Prepared By: <br /> <br />Joe Rueb <br /> <br />Council Meeting Date: June 29, 2009 <br /> <br />Motion to Approve eonsent Agenda Item - elaims and Payroll <br /> <br />Budgeted Amount: <br />NA <br /> <br />Actual Amount: <br /> <br />Funding Source: <br /> <br />NA <br /> <br />NA <br /> <br />Recommendation: <br /> <br />1. Motion to Approve Consent Agenda Item - Claims and Payroll <br /> <br />Supportine Documents: <br /> <br />Payroll <br /> <br />2009 <br /> <br />Payroll #12 <br /> <br />$80,705.23 <br /> <br />Accounts Payable Claims Since 06-24-2009 <br />Paid Claims (Check No. 35271 thru Check No. 35291) $ 16,356.45 <br />(Check No. 35294 thru Check No. 35354) $ 71,037.71 <br />(Check No. 35362 thru Check No. 35372) $ 9,262.97 <br />(Check No. 35293) $ 10,000.00 <br />(Check No. 35355 thru Check No. 35361) $ 348~491.40 <br /> <br />Total Claims $ 455,148.53 <br />