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4A, Claims & Payroll
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04-26-10-R
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4A, Claims & Payroll
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10/24/2024 10:00:49 AM
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4/26/2010 3:19:49 PM
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Claims & Payroll
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Claims & Payroll
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�;.� EN HILLS <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: April 26, 2010 <br />Motion to Approve Consent Agenda Item — Clairns 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 />............................................................................................�...._......................W._..----..--.--.._.................................�......._...........�......---._�_..........�.........._......._.............�............�_.____...__......................�...._............................--------_.__............�........._.............._.�.--.-.--......................�..._��.....�._��.._..__�..._................._... <br />Supportin� Documents: <br />Pa roll <br />2010 Payroll #8 $57,769.77 <br />Accounts Pa,yable Claims Since 04-23-10 <br />Paid Claims (Check No. 3 6710 thru Check No. 3 6749 *) $ 3 7, 5 82.13 <br />Total Claims � 37,582.13 <br />* Includes EFT Claims <br />
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