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4A, Claims and Payroll
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04-28-08-R
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4A, Claims and Payroll
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4/25/2008 11:04:11 AM
Creation date
4/25/2008 11:00:06 AM
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Claims and Payroll
General - Type
Agenda Item
Date
4/28/2008
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<br />~ <br />~HlLLS <br />Request for Council Action <br /> <br />'f <br /> <br />Prepared By: <br />Dept.: <br />Council Mtg. Oate:-- <br />Final Action Needed By: <br /> <br />Joe Rueb/Sue Iverson <br />Fi'l,'ance <br /> <br />04/28/2008-- <br />04[211/?jjjja <br /> <br />Budgeted Amount: <br />Actual Amount: <br />Funding Source: <br /> <br />.. ...... ."~~T~~~_f_i_~y_E;S_~_~g_~.~.:.J.~)Jf"~_~_cL~ <br />~_~_~ ,F,i~,~,r1,~i,al_l~pli_cCltion,5: <br />-- --Ac~~~_~~~!ty Bi.idget-AICFli~dfi <br /> <br />i~mrrn:e~~~tl~9!~~Jm:~~1:fu'iN1mIm&S4illg;tm_..'.m.'..'._..,..,.,.."...........,_"""_,_"_,"_""_"____"__"______________ <br />!Review and Approve Consent Agenda Item - Claims and Payroll <br /> <br />~@ilJ.~lf.imOOtlat[0i1[Lig~~Illijj}liti?1E~ _______________."_"_"...m....'.".,,. <br />iApprove Consent Agenda Item - Claims and Payroll <br /> <br /> <br />'L ~"_H_ <br />v,e" <br />No.: <br />No.: <br />Recommendation: <br />cy Recommendation: <br />Other: <br /> <br />2008 <br />Payroll #8 <br /> <br />$60,386.73 <br /> <br />Accounts Pavable Claims Since 04/24/2008: <br />Paid Claims (Check No. 33255 thru Check No. 33285) $ <br />(Check No. 33287 thru Check No. 33319) $ <br /> <br />Unpaid Claims (Check No. 33286) $ <br />(Check No. 33320) $ <br /> <br />102,377.38 <br />15,969.74 <br /> <br />11,000.00 <br />71,084.59 <br /> <br />Total Claims $ <br /> <br />200.431 71 <br />
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