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4A, Claims and Payroll
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05-09-11-R
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4A, Claims and Payroll
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0 <br />.��� <br />EN HILLS <br />Request for Cauncii Action <br />Prepared By: Ashley Bertrand Council Meeting Date: May 9, 2011 <br />Motion to Approve Consent Agenda Item — Claims and Payrol! <br />Budgeted Amount: Actual Amount: Funding Source: <br />NA NA NA <br />Recommendation: <br />i. Motion to Approve Consent Agenda Item — Claims and Payroii <br />2011 <br />Payroll #9 $ 67,549.95 <br />Pavroll <br />Accaunts Payabie Claims Tt�rou�h OS-06-2411 <br />Paid Claims (Check No. 38468 thna Check No. 38492) $; 29,742.70 <br />Paid Claims (Check No. 38493 thru Check No. 38493) $ 144.00 <br />Paid Claims (Check No. 3$494 thru Check No. 38494} $ 250.00 <br />Paid Claims (Check No. 38496 thru Check No. 38522) $ 34,489.98 <br />Paid Claims (Check Na. 38495 thru Check No. 38495) $ I48,527.09 <br />Total Clairns $ 213,153.'77 <br />
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