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4A, Claims & Payroll
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09-13-10-R
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4A, Claims & Payroll
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10/24/2024 10:14:31 AM
Creation date
9/20/2010 10:42:14 AM
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Claims & Payroll
General - Type
Claims & Payroll
Date
9/13/2010
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��. EN HILLS <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: September 13, 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 # 18 $78,285.73 <br />Accounts Payable Claims Through 09-09-10 <br />Paid Claims (Check No. 3 73 55 thru Check No. 3 73 81) $ 262,702.74 <br />Paid Claims (Check No. 37382 thru Check No. 37391) $ 73,869.85 <br />Paid Claims (Check No. 37392) $ 17,272.50 <br />Total Claims $ 353,845.09 <br />
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