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�.� EN HILLS <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: February 22, 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 />2010 Payroll #4 $62, 83 0. 85 <br />Accounts Payable Claims Since 02-18-10 <br />Paid Claims (Check No. 36466 thru Check No. 36497) $ 49,665.97 <br />(Check No. 36501 thru Check No. 36517) $ 18,203.00 <br />(Check No. 36498 thru Check No. 36500) $ 245,789.87 <br />(Check No. 36518 thru Check No. 36519) $ 227,773.74 <br />Total Claims $ 541,432.58 <br />