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4A, Claims & Payroll
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06-28-10-R
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4A, Claims & Payroll
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10/24/2024 10:08:02 AM
Creation date
6/29/2010 12:19:39 PM
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Claims & Payroll
General - Type
Claims & Payroll
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6/28/2010
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\` <br />�;.� EN HILLS <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: June 28, 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 />Supportin� Documents: <br />Pa roll <br />2010 Payroll # 13 $68,743.53 <br />Accounts Payable Claims Since 06-24-10 <br />Paid Claims (Check No. 36915 thru Check No. 36947) $ 62,411.21 <br />Paid Claims (Check No. 36949 thru Check No. 36964) $ 9,421.48 <br />Paid Claims (Check No. 36965) $ 461.33 <br />Paid Claims (Check No. 36948) $ 81,619.69 <br />Total Claims $ 153,913.71 <br />
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