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Prepared By: Joe Rueb <br />Council Meeting Date: August 31, 2009 <br />Motion to Approve Consent Agenda Item — Claims and Payroll <br />Budgeted Amount: Actual Amount: Funding Source: <br />NA NA NA <br />Recommendation: <br />1. Motion to Approve Consent Agenda Item — Claims and Payroll <br />Supporting Documents: <br />Pa roll <br />2009 Payroll # 17 $681704.43 <br />Accounts Payable Claims Since 08-27-09 <br />Paid Claims (Check No. 35604 thru Check No. 35677) $ 2489976.63 <br />(Check No. 35678 thru Check No. 35682) $ 421,707.18 <br />Total Claims $ 670,683.81 <br />