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�.� EN HILL <br />S <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: July 12, 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 />Supporting Documents: <br />Pa� 11 <br />— <br />2010 Payroll # 14 $85,754.75 <br />Accounts Payable Claims Since 07-09-10 <br />Paid Claims (Check No. 36966 thru Check No. 37003) $ 27,966.69 <br />Paid Claims (Check No. 3 7004 thru Check No. 3 703 7) $ 148,046.76 <br />Paid Claims (EFT Claims) $ 1,923.55 <br />Paid Claims (Check No. 3 703 8 thru Check No. 3 7040) $ 40,980.27 <br />Total Claims $ 218,917.27 <br />