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� <br />EN HILLS <br />Request for Councii Action <br />Prepared By: Ashley Bertrand, Sue Iverson <br />Council Meeting Date: August 29, 2� 11 <br />Mation to Approve Consent Agenda Item — Claims and Payroll <br />Budgeted Amount: Actual Amo�u►t: Funding So�rce: <br />NA NA NA <br />Recomme�dation: <br />1. Motion to Approve Co�sent Agenda Item — Claims and Payroll <br />Suapartin� Documents: <br />2011 Payrall # I7 $ 75,397.98 <br />Payroll <br />Total Payroll $ 75,397.98 <br />Accoan#s Pa,ya6le Claims Throe�gh 0&26-2011 <br />Paid Claims (Check No. Q US Bank EFT) <br />Paid Claims (Check Na. 38954 thru Check No. 38954) <br />Paid Claims (Check No. 38955 thru CI�eck No. 38983) <br />Paid Claims (Check No. 38984 tl�ru Check No. 39014) <br />Paid Claims (Check No. 39018 thru Cl�eck No. 39018) <br />Paid Claims (Check No. 39019 thru Check No. 39059) <br />$ 3,043.28 <br />$ 213,343.00 <br />$ 33,7G3.I2 <br />$ 269,321.75 <br />$ VOID <br />$ 33,425.46 <br />Paid Claims (Check No. 39015 thru Check No. 39017) $ 338,I66.03 <br />Total Claims $ 891,fl62.64 <br />