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� <br />-�RI�EN HILLS <br />Request for Council Action <br />Prepared �y: Kyle Howard <br />Council Meeting Date: April i 1, 20ll <br />Motion to Ap�rove Consent Agenda Ifexn — Claims and Payroll <br />Budgeted Arnount: Actual Amount: Fundi�g Source: <br />NA NA NA <br />Recommendation: <br />1. Motion to Approve Conse�t Agenda Item — Claims and Payroll <br />Su�portin� Docaments: <br />2011 Payroll #7 $ 88,909.68 <br />Pavroll <br />Accoants PavabEe Claims ThrousF� 02-11-11 <br />Paid Claims (Check No. 38346 thru Check No. 38346) $ 1,940.00 <br />Paid Claims (Check No. 25347 thru Check No. 38372) $ 29,311.33 <br />Paid Claims (CkzeckNo. 38373 thru CheckNo. 38374} $ b9,353.17 <br />Paid Claims (US Bank Payment)* $ 4,598.Q0 <br />Paid Claims (Check No. 38378 ti�u Check No. 3$398) $ 30,148.00 <br />Faid Claims (Checic No. 3$399 thru Check No. 38400) $ 1,075.13 <br />Paid Claims (Check No. 38375 thru Check No. 38377) <br />Total Claims <br />$ 1b2,369.35 <br />$ 298,794.9$ <br />* Includes EFT Claims <br />