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EN HILLS <br />Request for Council Action <br />Prepared By: Joe Rueb Council Meeting Date: November 15, 2010 <br />Motion to Approve Consent Agenda Item Claims and Payroll <br />Budgeted Amount: <br />NA <br />Recommendation: <br />Actual Amount: <br />NA <br />1. Motion to Approve Consent Agenda Item Claims and Payroll <br />Funding Source: <br />NA <br />Supporting Documents: <br />2010 Payroll #22 $59,884.52 <br />Payroll #23 $79,082.64 <br />Payroll <br />Accounts Payable Claims Through 11 -12 -10 <br />Paid Claims (EFT Claims) 3,689.73 <br />Paid Claims (Check No. 37644 thru Check No. 37675) 242,937.26 <br />Paid Claims (Check No. 37676 thru Check No. 37700) 20,288.70 <br />Paid Claims (Check No. 37701 thru Check No. 37746) 5,783.00 <br />Paid Claims (Check No. 37753 thru Check No. 37770 25,720.77 <br />Paid Claims (Check No. 37747 thru Check No. 37752) 148,465.28 <br />Includes EFT Claims <br />Total Claims 446,884.74 <br />