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<br />~ <br />~HILLS <br />Request for Council Action <br /> <br /> <br />Prepared By: Joe Rueb/Sue Iverson <br /> <br />Council Meeting Date: February 9, 2009 <br /> <br />Motion to Approve Consent Agenda Item - Claims and Payroll <br /> <br />Pavroll <br /> <br />2009 <br />Payroll #2 <br />Payroll #3 <br /> <br />$60,637.59 <br />$80,546.20 <br /> <br />Accounts Pavable Claims Since 02/06/2009: <br /> <br />Paid Claims <br /> <br />(Check No. 34644 thru Check No. 34697) $ <br />(Check No. 34699 thru Check No. 34742) $ <br /> <br />(Check No. 34698) $ <br />(Check No. 34743 thru Check No. 34749) $ <br /> <br />98,302.26 <br />80,143.40 <br /> <br />50,137.75 <br />387,799.32 <br /> <br />Total Claims $ <br /> <br />616,382 73 <br />