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� <br />�R� Hu�,s <br />Reques� for Council Action <br />Prepared By: Kyle Howard <br />Council Meeting Date: February 28, 2011 <br />Mot�on io Approve Consen� Agenda Item — Clai�ns and Payroll <br />Budgeted Amount: Actual Amount: Funding Source: <br />NA NA NA <br />Recommendation: <br />L Mot�on to Approve Consent Agenda Item — Clainns and Payroll <br />SuAportiIi� Dacumen�s: <br />2011 Payroll #4 $62,830.85 <br />Pavroll <br />Accounts Pa able Claims Throu h 02-11-11 <br />Paid Claims {Check Na. 3 S 167) $ 1,989.1 S <br />Paid Ciai:ms (Check No. 38168) $ 14.50 <br />Paid CIaims (Check Na. 38169 thru Check No. 38178) $ 3,000.00 <br />Paid Clai�ns (Check No, 38179 thru Check No. 38225} $ 55,882.57 <br />Paid Ciaims (Check No. 38226 thru Check No. 38227 $ 78,498.60 <br />Total Claims$ 139,384.85 <br />* Includes EFT Claims <br />