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k <br />� ` <br />EN HILLS ' <br />Request for Council Action : <br />Prepared By: Jae RueblSue Iverson Council Meeting Date: June 9, 2008 <br />; <br />i <br />Motion to Approve Consent Agenda Item — Claims and Payroll <br />P. ayroll <br />Payroil #11 $fi6,084.34 <br />Accounts Payable Claims Since 0610512008: <br />Paid Clairns (Check No. 33386 thru Check No. 3343Q) $ 124,343.51 <br />(Check No. 33432 thr�a Check No. 33433} $ 1,428.88 <br />(Check No. 33431) $ 12,359.45 <br />(Check No. 33434 thru Check Np. 33435) $ 218,749.36 <br />Total Clsims $ 356.88 — <br />