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�;.� EN HILLS <br />Re uest for Council Action <br />q <br />Prepared By: Heather Loukusa Council Meeting Date: July 26, 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 />i. Motion to Approve Consent Agenda Item — Claims and Payroll <br />.w?.�e. 4a - . . <br />���.i ' . . . , � - <br />_.3�'�•;• _ 1. . . <br />?.r•.� j:' . <br />`! ' ... <br />._.i <br />Supporting Documents: <br />Pa roll <br />2010 Payroll #15 $70,242.54 <br />Accounts Payable Claims Through 07-22-10 <br />Paid Claims (Check No. 3 7042) $ 3 80. 80 <br />Paid Claims (Check No. 37043 thru Check No. 37060) $ 25,545.68 <br />Paid Claims (Check No. 37066) $ 1,188.00 <br />Paid Claims (EFT Claims) $ 3,110.51 <br />Paid Claims (Check No. 37061 thru Check No. 37065) $ 326,446.22 <br />Total Claims $ 356,671.21 <br />