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� <br />-�R�EN�HILLS <br />Request for Council Action <br />Prepared By: Ashley Bertrand, Sue Iverson <br />Council Meeting Date: December 12, 2011 <br />Motion to Approve Consent Agenda Item — Claims and Payroll <br />Budgeted Amount: Actual Amount: Funding Source: <br />NA NA NA <br />Recommendation: <br />1. Motion to Approve Consent Agenda Item — Claims and Payroll <br />Supqortin� Documents: <br />2011 Payroll #25 $ 86,579.59 <br />Pavroll <br />Total Payroll $ 86,579.59 <br />Accounts Pavable Claims ThrouEh 12-09-2011 <br />Paid Claims (Check Na. 39442 thru Check No. 39466) $ 335,369.16 <br />Paid Claims (Check No. 39467 thru Check No. 39469) $ 1,894.44 <br />Paid Claims (Check No. 39473 thru Check No. 39498) $ 55,815.54 <br />Paid Claims (Check No. 39470 thru Check No. 39472) <br />$ 162,848.76 <br />Total Claims $ 555,927.90 <br />