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4A, Claims & Payroll
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04-12-10-R
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4A, Claims & Payroll
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10/24/2024 10:00:29 AM
Creation date
4/14/2010 3:11:12 PM
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Claims & Payroll
General - Type
Claims & Payroll
Date
4/12/2010
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�.� EN HILLS <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: April 12, 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 #7 $72,443.02 <br />Accounts Payable Claims Since 04-08-10 <br />Paid Claims (Check No. 36632 thru Check No. 36705) $ 166,240.85 <br />(Check No. 3 6706 thru Check No. 3 6709) $ 161,189.11 <br />Total Claims $ 327,429.96 <br />
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