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4A Motion to Approve Agenda Item- Claims and Payroll
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4A Motion to Approve Agenda Item- Claims and Payroll
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11-30-09 Council Regular
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11-30-09 Council Regular
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� <br />EN HYLLS <br />Request for Council Action , <br />� <br />� <br />Prepared By: Joe Rueb Council Meeting Date: November 30, 2449 <br />Motion to Approve Consent Agenda Ifem — Claims anci Payrolt <br />Budgeted Amount: Actual Amount: Funding Source: <br />NA NA NA <br />Rscomme�dation: <br />1. Moteon to Approve Consent Agenda Iterr► — Claims and Payroll <br />Supportin� Documents: <br />P�ro�l <br />2009 1'ayroll #23 $71,289.98 <br />Aecounts Payable Clait�s Since 11-23-09 <br />Paid Claims {Check No. 36032 thru Check No. 36130) $ 98,349.22 <br />(Check No. 36131 th:ru Check No. 36135) $ 52$,159.30 <br />Total Claims $ 626,508.52 <br />
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