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4A, Claims and Payroll
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4A, Claims and Payroll
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10/24/2024 10:32:18 AM
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3/25/2011 2:47:24 PM
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March 28, 2011 Reg. City Council Meeting
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� <br />-7S1�EN�HILLS <br />Request for Council Action <br />Prepared By: Kyle Howard <br />CounciI Meeting Date: March 2&, 2011 <br />Motion to Approve Consent Agenda Itein — Ciaims and Payroll <br />Budgeted Amaunt: Actual AFnount: Funding Source: <br />NA NA NA <br />Recommendation: <br />1. Motion to Approve Consent Agenda Itenn — Clai�as and Payroll <br />Supporting Docume�ts: <br />2011 Payroll #5 $ 6$,94S.9S <br />Payroll <br />AccouRts Pavable Clai�ccs Throu�h 02-11-11 <br />Paid Claims (Cneck No. 38292 thru Chec�e No. 38292) $ 1,930.2Q <br />PaidClaims (CheckNa.28293thruCheckNo.38316) $ 31,138.96 <br />Paid Claims {Check No. 38317 thru Check No. 38345) $ 2b,773.31 <br />Faid Claims {Check No. 38339 thru Check No. 38339) $ 20,432.18 <br />Total C1aiEns $ 80,274.65 <br />* Includes EFT Clain:zs <br />
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