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4A, Claims & Payroll
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10-12-09-R
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4A, Claims & Payroll
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10/24/2024 9:48:17 AM
Creation date
10/13/2009 8:54:53 AM
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Claims & Payroll
General - Type
Claims & Payroll
Date
10/12/2009
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�.� EN HILLS <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: October 12, 2009 <br />Motion to Approve Consent Agenda Item — Claims and Pay�oll <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 />... ......................................�----..................---........-------------............._..�_._....�......---....__................_......................----.--...................................�.----..._.......�......_......................---..---.._............---._...............-.-.--.----.._......._......_.�...�...----.--.................�.........._.__............_.._._.......�..._._....._......�...............�.._...___.---............... <br />Supportin� Documents: <br />Pa,�roll <br />2009 Payroll #20 $78,861.85 <br />Accounts Pavable Claims Since 10-08-09 <br />Paid Claims (Check No. 3 5 803 thru Check No. 3 5 848) $ 103,3 63 .62 <br />(Check No. 3 5 850 thru Check No. 3 5 871) $ 27,931.75 <br />(Check No. 35873 thru Check No. 35892) $ 22,079.18 <br />(Check No. 3 5 849) $ 49,05 8.75 <br />(Check No. 35872) $ 50,137.75 <br />Total Claims $ 252,571.05 <br />
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