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<br />~ <br />xA~_ES <br />Request for Council Action <br /> <br /> <br />Prepared By: <br /> <br />Joe Rueb <br /> <br />Council Meeting Date: July 27, 2009 <br /> <br />Motion to Approve eonsent Agenda Item - elaims and Payroll <br /> <br />Budgeted Amount: <br />NA <br /> <br />Actual Amount: <br /> <br />NA <br /> <br />Funding Source: <br /> <br />NA <br /> <br />Recommendation: <br /> <br />1. Motion to Approve Consent Agenda Item - Claims and Payroll <br /> <br />..........................u..........................................................................................................-..-........~.............u~.................~......................'""".....................................................................................................................................................................................................~....~....~..'"........................................................""".........................................................................................................................................................................................................................~...........................................................................................................................................-.........................~................................~....~.............. <br /> <br />Supportin2 Documents: <br /> <br />Pavroll <br /> <br />2009 <br /> <br />Payroll #14 <br />Payroll #15 <br /> <br />$85,032.54 <br />$72,230.18 <br /> <br />Accounts Pavable Claims Since 07-23-09 <br />Paid Claims (Check No. 35461 thru Check No. 35522) $ 270,916.15 <br /> <br />(Check No. 35524 thru Check No. 35525) $ 125~567.65 <br /> <br />Total Claims $ 396,483.80 <br /> <br />Check 35523 was VOID due to printing error. <br />