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ITEM: Approve disbursements in the amount of S 180,569.5? <br />SUBMITTED BY: Tom Bouthilet, Finance Director <br />Claire # / mour6t <br />ACH <br />ACH S 2,941.35 <br />ACH S 1,218.59 <br />DD2156 - DD2169 $ 18,246.70 <br />34131 - 34137 $ 9,628.45 <br />34138 - 34182 S 148,534.85 <br />Total: S 180,569.52 <br />City Council <br />5/5/2009 <br />CONSENT <br />Item: 2 <br />Description <br />Payroll Taxes to Wisc. Dept. of Rev. 04/23/09 <br />Payroll Taxes to IRS 04/23/09 <br />Payroll Taxes to Mn Dept.of Revenue 04/23/09 <br />Payroll Dated 04/2' 2009 (Direct Deposit) <br />Payroll Dated 04/23/2009 (Payroll & Benefits) <br />Accounts Payable Dated 05/05/2009 <br />SUMMARY AND ACTION REQUESTED: The Cih, Council is being asked to approve disbursements <br />in the total amount of $180,569.52 <br />