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4A, Claims & Payroll
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09-27-10-WS
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4A, Claims & Payroll
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10/24/2024 10:15:51 AM
Creation date
9/24/2010 3:41:31 PM
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4A, Claims & Payroll
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4A, Claims & Payroll
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9/27/2010
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�.� EN HILLS <br />Re uest for Council Action <br />q <br />Prepared By: Joe Rueb Council Meeting Date: September 27, 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 #19 $61,996.24 <br />Accounts Payable Claims Through 09-21-10 <br />Paid Claims (Check No. 37393) $ 231.27 <br />Paid Claims (Check No. 37394 thru Check No. 37427) $ 83,626.91 <br />Total Claims � 83,858.18 <br />
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