Laserfiche WebLink
� � <br />EN HILLS <br />Reques� for Council Action r <br />Prepared By: .Toe Rueb 3 Council Meeting Date: October 11, 2010 <br />Motion to Approve Consent Agenda Item -- Claims and Payroll <br />Budgeted Amount: Actual Amount: Funding Source: <br />NA NA NA <br />Recommendation: <br />l. Motion to Approve Consent Agenda Ifem — Claixns and Payroll <br />Supportin� Documents: <br />Pavrall <br />2010 Payroll #20 $8Q,274.12 <br />Accaunts Pavable Claims Thro�gh 10-07-IO <br />Paid Claims {EFT Claims} $ 2,566.98 <br />Paid Claims (Check No. 3742$) $ 225.00 <br />Paid C�aims (EFT Claims) $ 401.06 <br />Paid Claims (Check No. 37485 thru Check No. 37538} $ 68,021.44 <br />Paid Claims (Check No. 37539 thru Check No. 37542) $ 214,058.54 <br />Total Claims $ 285,273.02 <br />Check No. 3 7429-3 7484 were voided due ta a printing error. <br />