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A <br />�� <br />EN HILLS <br />Request for Council Action <br />Prepared By: Kyle Howard <br />Council Meeting Date: Jannary 10, 2010 <br />Motion to Approve Consent Agenda Item — Claims and Payroll <br />Budgeted Amount: Actual Amount: Funding Source: <br />NA NA NA <br />Recom mendation • <br />1. Motion to Approve Consent Agenda Item — Claims and Payroll <br />Pavroll <br />2010 Payroll #25-1 $8,282.96 (Joe Rueb Payout Check) <br />2010 Payroll #26 $73,950.3Q <br />2011 Payroll #1 $91,746.78 <br />Accounts Pavable Claims Throu�h 12-10-10 <br />Paid Claims (Check No. 37914 thru Check No. 37941 *) $ 46,868.93 <br />Paid CIaims (Check No. 37942 thru Check No. 37990) $ 77,33I.12 <br />Paid Ctaims (Check No. 37991 thru Check No. 37991) $ 293,991.02 <br />Paid Claims (Check No. 37992 thru Check No: 37993) $ 244,259.38 <br />Total Claims $ 662,450.45 <br />* Includes EFT Claims <br />