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� <br />�4RDEN�HILLS <br />Request for Counc�� Action <br />Prepared By: Kyle Howard <br />Council Meeting Date; March 14, 201 I <br />Motion to Approve Consent Agenda Item — Clai�s a�.d Payroll <br />Budgeted Amount: Actual Amount: �'unding Source: <br />NA NA NA <br />Recom m enclation: <br />1. Motion to Approve Consent Agenda Item — Claims and Payroll <br />Supparfing Documents: <br />2011 Fayroll #5 $78,466.SS <br />Payroll <br />Accounts Pavable Claims Throu�� 02-11-11 <br />Paid Claims {Check No. 38228 thru Check No. 38259) $ 30,831.94 <br />Paid Ciaims (US Bank EFT}* $ 1,998A1 <br />Paid Claims (Check No. 3 8260) $ 251.60 <br />Paid Claims (Check No. 2826I) $ 986.40 <br />Paid Claims (Check No. 28265 thru Check No. 38291) $ 28,215.04 <br />Paic! Claims (Check No. 38262 thru Check No. 382b4) $ 76,613.83 <br />Total Claims $ 138,896.82 <br />* Inciudes EFT Claims <br />