Laserfiche WebLink
<br />~ <br />_HILLS <br />Request for Council Action <br /> <br /> <br />Prepared By: <br /> <br />Joe Rueb <br /> <br />Council Meeting Date: July 13, 2009 <br /> <br />Motion to Approve eonsent Agenda Item - elaims and Payroll <br /> <br />Budgeted Amount: <br />NA <br /> <br />Actual Amount: <br /> <br />NA <br /> <br />Funding Source: <br /> <br />NA <br /> <br />Recommendation: <br /> <br />1. Motion to Approve Consent Agenda Item - Claims and Payroll <br /> <br />.."""......'"...................~........~................L<o...~.............~..~........................LO,..................~......-...-...~..........u.~......~..............~..................................~..............~....................................~..............~......u................................~~..........................u...........___"'"'..u...~...................................................................u...........................................................................~..................~..~~.........................................................................................---................-............-.........................~............ <br /> <br />Supportin2 Documents: <br /> <br />Payroll <br /> <br />2009 <br /> <br />Payroll #13 <br /> <br />$71,875.68 <br /> <br />Accounts Payable Claims Since 07-09-09 <br />Paid Claims (Check No. 35373 thru Check No. 35427) $ 115,154.29 <br />(Check No. 35431 thru Check No. 35460) $ 49,014.55 <br /> <br />(Check No. 35428 thru Check No. 35430) $ 43~749.82 <br /> <br />Total Claims $ 207,918.66 <br />