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<br /> <br />Request for Council Action <br /> <br />Prepared By: Joe RueblSue Iverson <br /> <br />Claims and Payroll <br /> <br />Budgeted Amount: Actual Amount: <br />Across all funding sources <br />Recommendation: <br />Review and approve Claims and Payroll consent agenda item. <br /> <br />Supporting Documents: <br />1. 2008 Payroll #10 - $60,679.73 <br /> <br /> <br />. <br /> <br /> <br />Council Meeting Date: May 27,2008 <br /> <br />Funding Source: <br />Across City Budget-All Funds <br /> <br />2. <br /> <br />Accounts Payable Claims Since 0512212008: <br />Paid Claims (Check No. 33368 thru Check No. 33385) <br /> <br />$ 8,981.92 <br />$ 8.981 92 <br />