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� <br />�.� EN HILLS <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: February 8, 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 #3 $84,572.61 <br />Accounts Pa,yable Claims Since 03-04-10 <br />Paid Claims (Check No. 36419 thru Check No. 36457) $ 45,862.62 <br />(Check No. 36459 thru Check No. 36465) $ 8,331.25 <br />(Check No. 36458) $ 166,857.91 <br />Total Claims $ 221,051.78 <br />