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AeI�DEN HILLS <br />Request for Council Action <br />Prepared By: Joe Rueb Council Meeting Date: October 25, 2010 <br />A <br />Motion to Approve Consent Agenda Item Claims and Payroll <br />Budgeted Amount: <br />NA <br />Actual Amount: <br />NA <br />Funding Source: <br />NA <br />Recommendation: <br />1. Motion to Approve Consent Agenda Item Claims and Payroll <br />Supporting Documents: <br />2010 Payroll #21 $63,341.88 <br />Accounts Payable Claims Through 10 -21 -10 <br />Paid Claims (Check No. 37543 thru Check No. 37576) 40,548.10 <br />Paid Claims (Check No. 37577) 394.29 <br />Paid Claims (Check No. 37578 thru Check No. 37626) 335,573.24 <br />Paid Claims (Check No. 37627 thru Check No. 37639 13,729.86 <br />Paid Claims (Check No. 37640 thru Check No. 37643) 156,685.87 <br />Includes EFT Claims <br />Payroll <br />Total Claims 546,931.36 <br />