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4A, Claims & Payroll
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05-26-09-R
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4A, Claims & Payroll
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4/1/2024 4:15:21 PM
Creation date
5/22/2009 10:29:52 AM
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Claims & Payroll
General - Type
Claims & Payroll
Date
5/26/2009
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<br />t <br />_HIEES <br />Request for Council Action <br /> <br /> <br /> <br />Prepared By: <br /> <br />Sue Iverson, Finance Director <br /> <br />Council Meeting Date: May 26, 2009 <br /> <br />Type Motion here Motion to Approve Consent Agenda Item - Claims and Payroll <br /> <br />Budgeted Amount: <br />NA <br /> <br />Actual Amount: <br /> <br />Funding Source: <br /> <br />NA <br /> <br />NA <br /> <br />Recommendation: <br /> <br />1. Motion to Approve Consent Agenda Item - Claims and Payroll <br /> <br />Supportinl! Documents: <br /> <br />Payroll <br /> <br />2009 <br /> <br />Payroll #10 <br /> <br />$73,148.08 <br /> <br />Accounts Payable Claims Since 05-22-2009 <br /> <br />Paid Claims (Check No. 35131 thruCheckNo. 35135) $ 331,530.50 <br /> <br />Total Claims $ 331~530.50 <br />
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