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4A, Claims & Payroll
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03-08-10-R
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4A, Claims & Payroll
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10/24/2024 9:56:25 AM
Creation date
3/9/2010 9:38:49 AM
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Claims & Payroll
General - Type
Claims & Payroll
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3/8/2010
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�� <br />�;.� EN HILLS <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: March 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 #5 $78,466.55 <br />Accounts Payable Claims Since 03-04-10 <br />Paid Claims (Check No. 36520 thru Check No. 36554) $ 22,973.93 <br />(Check No. 36557 thru Check No. 36558) $ 1,241.66 <br />(Check No. 36555 thru Check No. 36556) $ 26,692.84 <br />Total Claims $ 50,908.43 <br />
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