Laserfiche WebLink
� <br />-74. UR�EN�HILLS <br />Reque�� for Council Action <br />Prepared By: Ashley Bertrand <br />Council Meeting Date: Apri125, 2011 <br />Motion to A�prove Consent Agenda Item — Claxnas and Payrall <br />Budgeted Amount: Actual Arrioun�: Funding Source: <br />NA NA NA <br />Recommendation: <br />1. Motio� to Approve Consent Agenda Item — Claims and Payroll <br />$u�porting Docu�nen�s: <br />20ll Payroll #8 $ 68,718.20 <br />Pavroll <br />Accounts Payable Claims Thro�sh 04-22-11 <br />Paid Claims {CheckNo. 38401 thru CheckNo. 38401) $ 3,I87.97 <br />Paid Claims {Check No. 38402 thru Check No. 38429) $ 34,934.99 <br />PaidClaims {CheckNa.38431 thruCheckNo.38467) $ 38,381.29 <br />Paid Claims (Check No. 38430 thru Check No. 38430) $ 99,3�2.00 <br />Total Claims $ 175,846.25 <br />