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�;.� EN HILLS <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: August 30, 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 />Supporting Documents: <br />Pa roll <br />2010 Payroll # 17 $69,145 .01 <br />Accounts Payable Claims Throu�h 08-26-10 <br />Paid Claims (Check No. 37198 thru Check No. 37241) $ 66,243.32 <br />Paid Claims (Check No. 3 7242 thru Check No. 3 725 8) $ 14,063 .45 <br />Paid Claims (Check No. 37259 thru Check No. 37269) $ 8,208.28 <br />Paid Claims (Check No. 3 7271 thru Check No. 3 7316) $ 16,070.87 <br />Paid Claims (Check No. 37318 thru Check No. 37354) $ 19,021.64 <br />Paid Claims (EFT Claims) $ 2,784.37 <br />Paid Claims (Check No. 37196 thru Check No. 37197) $ 127,058.31 <br />Paid Claims (Check No. 37270) $ 248,940.57 <br />Paid Claims (Check No. 37317) $ 8,536.00 <br />Total Claims $ 510,926.81 <br />