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� <br />�4.R .�N HILLS <br />Request for Council Action <br />Prepared By: Ashley Bertrand <br />CounciI Meeting Date: June 10, 2011 <br />Motion to A��rove Consent Agenda Item — Claims and Payroll <br />Budgetec� Amount: Actua! Amount: Funding Source: <br />NA NA NA <br />Recarr�mendat€an: <br />1. Motion to Approve Consent Agenda Item — Claims and Payrall <br />SuppoYtill� Doclemeilts: <br />2011 Payroll #12 $ 89,b25.00 <br />Pavroll <br />Total Payroll $ 89,625.Q0 <br />Accounts Payable Claims Throu�h fl6-10-2011 <br />Paid Claims (Check No. 38608 thru Check No. 38644) $ 42,313.96 <br />Paid Clairns (Check No. 38645 thr� Check No. 38683) $ 44,094.Q3 <br />Paid Claims (Check No. 3$687 thru Check Na. 3568&) $ S 1,015.44 <br />Paid Claims (Check No. 38684 thr�.� Check No. 3$68�) $ 172,765.20 <br />Total Claims $ 310,188.63 <br />