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,---ARZEN HILLS <br />Request for Council Action <br />I Prepared By: Pang Silseth <br />Council Meeting Date: October 26, 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 #21 $63,435.15 <br />Accounts Payable Claims Since 10-23-09 <br />Paid Claims (Check No. 35893 thru Check No. 35963) $ 208,870.62 <br />(Check No. 35964) $ 133,078.40 <br />Total Claims $ 341,949.02 <br />