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4A, Claims & Payroll
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09-30-09-R
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4A, Claims & Payroll
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Last modified
10/24/2024 9:46:41 AM
Creation date
12/1/2009 2:56:54 PM
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Claims & Payroll
General - Type
Claims & Payroll
Date
9/30/2009
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�.� EN HILLS <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: November 30, 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 />�.. ......_........�.._._.....-- ................................._......................----....._...........__..........----._............._..._.............._.................._..........-----�.._.........�.._�..............-.---.......................---............_..............__........................_..----._.........._.........---...._..........__.�.......---......... <br />Supportin� Documents: <br />Pa�oll <br />2009 Payroll #23 $71,289.98 <br />Accounts Payable Claims Since 11-23-09 <br />-- <br />Paid Claims (Check No. 36032 thru Check No. 36130) $ 98,349.22 <br />(Check No. 3 6131 thru Check No. 3 613 5) $ 528,159.3 0 <br />Total Claims $ 626,508.52 <br />
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