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t <br />�.� EN HIL <br />LS <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: August 9, 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 # 16 $110,041.71 <br />Accounts Payable Claims Through 08-06-10 <br />Paid Claims (Check No. 37068 thru Check No. 37104*) $ 151,035.59 <br />Paid Claims (Check No. 3 7105 thru Check No. 3 713 3) $ 3 3 8, 774. 5 8 <br />Paid Claims (Check No. 37134 thru Check No. 37193 *) $ 29,855.15 <br />Paid Claims (Check No. 37194 thru Check No. 37195) $ 30,645.52 <br />Total Claims $ 550,310.84 <br />*Includes EFT Claims <br />