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�;.� EN HILLS <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: May 24, 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 />Supporting Documents: <br />Pa roll <br />2010 Payroll # 10 $82,525.49 <br />Accounts Payable Claims Since 05-21-10 <br />Paid Claims (Check No. 36794 thru Check No. 36831) $ 43,362.77 <br />Paid Claims (Check No. 36834 thru Check No. 36835) $ 127,058.31 <br />Total Claims $ 170,421.08 <br />Check No. 36832-36833 were voided due to a printer error. <br />