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4A, Claims & Payroll
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03-10-08-R
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4A, Claims & Payroll
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Last modified
3/7/2008 9:36:09 AM
Creation date
3/7/2008 9:32:48 AM
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Claims & Payroll
General - Type
Agenda Item
Date
3/10/2008
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<br />~ <br />~HlLLS <br />Request for Council Action <br /> <br />Prepared By: <br />Dept.: <br />Council Mtg. Date: <br />Final Action Needed By: <br /> <br />.J"eRU~/llu.e...lv.erson~. <br />Finance . <br />...... ..--03/1 0/2008 <br />. 0371072008 <br /> <br />Budgeted AmounT- <br />Actual Amount: <br />Funding Source: <br /> <br />Acros~_,_qf~Y-~:~:~get.AI_I_Fu_l1_d,~ <br />- - _:_:::,:_~~_~__~:(~~:~_~_i~U_~p!i~_~fi~_~_~ <br />...~cross City Bu~g~!_~~fl Fu'nds <br /> <br />r~:g~!I!~iZ~~~~~W!!~r~~"!~~a--jttim"4~A:ci-a-,ms--ii'icfpayroj'f'" <br /> <br />~NffjR~ooll1ii[~1;tjj.~IiRil:Bm;GmimmL~1101lill';lGji'L...... ................ ...... <br />!Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br /> <br />No.: <br />V'UHlaflce No.: <br />ring Recommendation: <br />Recommendation: i <br />p;;;;;; <br /> <br />2008 <br />Payroll #5 <br /> <br />$80,287.47 <br /> <br />Accounts Pavable Claims Since 02/22/2008: <br />Paid Claims (Check No. 33047 thru Check No. 33082) $ <br />(Check No. 33089 thru Check No. 33125) $ <br /> <br />Unpaid Claims (Check No. 33046) $ <br />(Check No. 33083 thru Check No. 33088) $ <br /> <br />35,200.32 <br />38,462.02 <br /> <br />40,000.00 <br />383,981.71 <br /> <br />Total Claims $ <br /> <br />497 644 05 <br />
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