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--AII L� HILLS <br />Request for Council Action <br />I Prepared By: Joe Rueb <br />Council Meeting Date: December 14, 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 />SupportinE Documents: <br />Payroll <br />2009 Payroll #24 $62,943.01 <br />Payroll #25 $78,265.50 <br />Accounts Payable Claims Since 12-10-09 <br />Paid Claims (Check No. 36136 thru Check No. 36184) $ 178,421.27 <br />(Check No. 36186 thru Check No. 36188) $ 13505.64 <br />(Check No. 36189) $ 51,216.90 <br />Total Claims $ 365,303.81 <br />Check 36185 was voided due to a printing error. <br />