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Request for Council Action <br />Prepared By: Kyle Howard <br />Budgeted Amount: <br />NA <br />Recommendation: <br />Supporting Documents: <br />HILLS <br />2010 Payroll #24 $68,990.40 <br />Paid Claims (Check No. 37771 thru Check No. 37790) <br />Paid Claims (Check No. 37791 thru Check No. 37816) <br />Includes EFT Claims <br />Actual Amount: <br />NA <br />Council Meeting Date: November 29, 2010 <br />Motion to Approve Consent Agenda Item Claims and Payroll <br />1. Motion to Approve Consent Agenda Item Claims and Payroll <br />Payroll <br />Accounts Payable Claims Through 11-26-10 <br />98,040.72 <br />26,564.75 <br />Paid Claims (Check No. 37817 thru Check No. 37819) 137,026.67 <br />Total Claims 261632.14 <br />Funding Source: <br />NA <br />