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� ' <br />EN HILLS <br />Request for Counci� Action <br />Prepared By: Kyle Haward <br />Council Meeting Date: February 14, 2011 <br />Motion #o Approve Consent Agenda I�em — CIaims and Pa�roll <br />Budgeted A�nount: ActuaI Amount: Funding Source: <br />NA NA NA <br />Recommendation: <br />1. Motion to Approve Consent Agenda Item -- Clai�ns and Payxoll <br />Suppprtin�Documents: <br />201 I Payrall #3 $92,243.94 <br />Pa�roli <br />Accounts Pava6ie Claims Ti�rou�h OZ-11-1I <br />Paid Claims (CheckNo. 38077 thru CheckNo. 38091) $ 30,629.35* <br />Paid Claims (Check No. 38092 thru Check No. 38119) $ 16,456.55 <br />Paid Claims (Check No. 38120 thru Check No. 38122) $ 2,785.73 <br />Paid Ciaims (Check No. 0 US Bank EFT) $ 6,697.50* <br />Paid Claims (CheckNa. 38123 thru CheckNo. 38161) $ 55,417.88 <br />Paid Claims (CheckNa. 38162 thru CheckNo. 38165) $�40,492.3$ <br />Total Claims$ 552,479.39 <br />* Includes EFT Claims <br />