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� <br />� <br />� <br />� <br />� <br />�� � <br />�.� EN HILL � � <br />S <br />� <br />� <br />� <br />Re uest for Council Action � <br />q � <br />i <br />; <br />, <br />� <br />� <br />� <br />; <br />� <br />..� ...............�............................._._.._.............._.._............�.�...._..._m�.....�........�._..._........_.._..._.._____._...............�._._..................�.._._...._........._.�.....__.�._....�....._....._..._......_...._.._................_...�.���_._.�............�_..�..�..r...�..�__....._..._..__.._................��._.._................__......._....r.......M._..�.........................._..�............._........�. <br />� <br />i <br />i <br />� <br />Prepared By: Joe Rueb � Council Meeting Date: January 1 l, 2010 <br />. � <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�roll <br />2009 Payroll #26 $64,521.00 <br />2010 Payroll #1 $91,479.78 <br />Payroll # 1-1 $2,63 8.44 <br />Accounts Payable Claims Since 01-07-09 <br />Paid Claims (Check No. 3 6190 thru Check No. 3 6316) $ 134,604.3 8 <br />(Check No. 3 6318 thru Check No. 3 63 23 ) $ 16,979.04 <br />(Check No. 36325 thru Check No. 36340) $ 34,056.63 <br />(Check No. 36317) $ 259,800.00 <br />(Check No. 3 63 24) $ 12, 83 3. 5 5 <br />(Check No. 36341 thru Check No. 36342) $ 183,718.96 <br />Total Claims $ 641,992.56 <br />