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�.� EN HILLS <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: November 09, 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 />.._ .......................�...._._........................�............��...._�...._..�...............�...........�........._..........._._....�..�........---..._.�..----------.--._.--�--.-----�------.---......._..__......................................................................................................._.....---._....�......w.........................._..------...-.--------------.....................................�---.___.._....._..__._...__.�_ <br />Supporting Documents: <br />Pa roll <br />2009 Payroll #22 $62,568.35 <br />Accounts Pa_yable Claims Since 11-05-09 <br />Paid Claims (Check No. 35965 thru Check No. 36004) $ 42,004.29 <br />(Check No. 3 6006 thru Check No. 3 6031) $ 31,444.09 <br />Total Claims � 73,448.38 <br />Check No. 36005 and 36007 were Voided due to a printing error. <br />