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�- _ <br />-� U�EN HILL� <br />Request for Counc�� Action <br />Prepared By: KyIe Howard Council Meeting Date: Dec�rr�ber t3, zaza <br />Mot�on tp Approve Consent Ag�nda �tem — Claims and Payroll <br />Budgeted Amount: Actual Amount: Funding Source: <br />NA NA NA <br />Recam�nendatior�: <br />1. Motion to Approve Consent Agenda �tem — Claims and Payroll <br />Suuportin� Documents: <br />PaYroll <br />2010 Payroll #2S $82,284.82 <br />Accounts Pa able Claims Throu h 12-10-10 <br />Paid Claims {Check No. 37820 thzu Chac� No. 37820) $ 404.00 <br />Paid Claims {Check No. 37821 thru Check No. 37865) $ 70,891.15 <br />Paid Claims (Check Na. 37866 thru Check No. 37874) $ 3,490.95 <br />Paid Claims (Check No. 37871 t�tt'u Check No. 37910) $ 173,705.09 <br />Paid Claims (Check No. 37913 thru Check Na. 37913) $ 1,d30.00 <br />Paid Claims (Check No. 37911 thru Ch�ck No. 37912) $ 126,590.12 <br />Tatal Claims � 376,107.31 <br />* Inclucies EFT Claims <br />