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Its. — <br />EN HILLS <br />Request for Council Action <br />I Prepared By: Joe Rueb <br />Council Meeting Date: September 28, 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 #19 $63,174.03 <br />Accounts Payable Claims Since 09-23-09 <br />Paid Claims (Check No. 35736 thru Check No. 35799) $ 269,066.52 <br />(Check No. 35800 thru Check No. 35802) $ 134,301.23 <br />Total Claims $ 403,367.75 <br />