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<br />.. <br />_ILLS <br />Request for Council Action <br /> <br /> <br />Prepared By: <br /> <br />Joe Rueb <br /> <br />Council Meeting Date: August 10, 2009 <br /> <br />Motion to Approve Consent Agenda Item - elaims and Payroll <br /> <br />Budgeted Amount: <br />NA <br /> <br />Actual Amount: <br /> <br />Funding Source: <br /> <br />NA <br /> <br />Recommendation: <br /> <br />1. Motion to Approve Consent Agenda Item - Claims and Payroll <br /> <br />NA <br /> <br />........................".H..............~....'".....................u.~........U.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... <br /> <br />Supportint! Documents: <br /> <br />Payroll <br /> <br />2009 <br /> <br />Payroll #16 <br /> <br />$99,178.04 <br /> <br />Accounts Payable Claims Since 08-06-09 <br />Paid Claims (Check No. 35527 thru Check No. 35601) $ 1,958,736.22 <br /> <br />(Check No. 35602 thru Check No. 35603) <br /> <br />$ 50~476.50 <br /> <br />Total Claims $ 2,009,212.72 <br />