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�;�. EN HILLS <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: January 25, 2010 <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 />2010 Payroll #2 $63,712.49 <br />Accounts Payable Claims Since 01-22-10 <br />Paid C laims (Check No. 3 63 44 thru Check No. 3 63 84) $ 71,124.5 9 <br />(Check No . 3 63 8 5 thru Check No . 3 6413 ) $ 3 0,176 .3 4 <br />(Check No. 36414 thru Check No. 36418) $ 144,791.87 <br />Total Claims $ 246,092.80 <br />