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� <br />�RU�EN�HILLS <br />Request for Council Action <br />Prepared By: Ashley Bertrand, Sue Iverson <br />Council Meeting Date: January 9, 2012 <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 />Supporting Documents: <br />2011 Payroll #26 $ 68,580.90 <br />2012 Payroll #O1 $ 90,417.64 <br />Payroll <br />Total Payroll $ 158,998.54 <br />Accounts Pavable Claims Throu�h O1-06-2012 <br />Paid Claims (Check No. 39544 thru Check No. 39563) $ 16,010.47 <br />Paid Claims (Check No. 39566 thru Check No. 39605) $ 53,898.22 <br />Paid Claims (Check No. 39606 thru Check No. 39618) $ 21,230.24 <br />Paid Claims (Check No. 39619 thru Check No. 39631) $ 22,922.59 <br />Paid Claims (Check No. 39564 thru Check No. 39565) <br />Paid Claims (Check No. 39633 thru Check No. 39633) <br />Total Claims <br />$ 29,864.00 <br />$ 62,936.00 <br />$ 206,861.52 <br />