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�.� EN HILLS <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: June 14, 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 />..................................................................................................................................................................._.................._..........�.....---_............................�.........--.�-.---..................._._......_.......�-�-----.......................__._.._.....------._.............._.............._._...._...........�.................._-------_.....�.........�.....�....__....._.-.------......�...... W <br />Supportin� Documents: <br />Pa�oll <br />2010 Payroll # 11 $65,598.76 <br />2010 Payroll # 12 $80,178.14 <br />Accounts Payable Claims Since 06-10-10 <br />Paid Claims (Check No. 36836 thru Check No. 36857) $ 248,780.16 <br />Paid Claims (EFT Claims) $ 3,908.51 <br />Paid Claims (Check No. 3 6S5 8 thru Check No. 3 6912) $ 62,3 71.92 <br />Paid Claims (Check No. 36913 thru Check No. 36914) $ 289,727.97 <br />Total Claims $ 604,788.56 <br />