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� <br />�SS�EN HILLS <br />Request for Counc�l Act�on <br />Prepared By: Kyle Howard <br />Council Meeting DaYe: January 31, 2011 <br />Motion to Approve Consent Agenda I�em — Claims and Payroll <br />Budgeted Amount: Actual Amount: Funding Source: <br />NA NA NA <br />Recomarendation: <br />I. Motion to Approve Consent Agenda Item — Claims and Payroll <br />Su ortin Doeuments: <br />2011 Payroll #2 $75,848.87 <br />Pa�roll <br />Accounts_Payable Claims Throu�h 12-14-IO <br />Paid Claims (Check No. 37994 thru Check No. 37994) $ <br />Paid Claims (Check No. 37995 thru Check No. 37995) $ <br />Paid Claims (Check No. 37996 thru Check No. 38028) $ <br />Paid Claims (Check No. 38029 thru Check No, 3&057) $ <br />Paid Claims {Check No. 38058 thru Check No. 38059) $ <br />Paid Claims (Check No. 38060 thru Check No. 38074} $ <br />Paid Claims (Check No. 38075 thru Check No. 38076) $ <br />326.40 <br />55,975.p0 <br />102,89128 <br />�7,3 82.4b <br />721.04 <br />145,620.92 <br />275,93 5.50 <br />Total Claims$ 62$,852.56 <br />* Tncludes EFT Claims <br />