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�.� EN HILLS <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: May 10, 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_yroll <br />2010 Payroll #9 $58,974.64 <br />Accounts Payable Claims Since 05-07-10 <br />Paid Claims (Check No. 36751 thru Check No. 36777) $ 41,863.71 <br />Paid Claims (Check No. 36779 thru Check No. 36793) $ 29,795.13 <br />Paid Claims (EFT Claims) $ 4,596.49 <br />Paid Claims (Check No. 36778) $ 6,603.93 <br />Total Claims $ 82,859.26 <br />