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�;.� EN �CILLS <br />Re uest for Council Action <br />q <br />�'re�ared By: Joe Rueb <br />Council Meeting Date: March 29, 2010 <br />Motion to Approve Consent Agenda Item — Claims anci 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 />Suppo__rtin� Documents: <br />2010 Payroll #6 $59,247.22 <br />Pa,Yroll <br />Accounts Payable Claims Since 03-26-10 <br />Paid Claims (Check No. 36557 thru Check No. 36627) $ 72,310.17 <br />(Check No. 36532 thru Check 1�Io. 36552) $ 16,757.91 <br />(Check No. 36628 thru Check No. 36631) $ 93,375.47 <br />Total Cl�aims $ 182,443.55 <br />