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� <br />EN HILLS <br />Request for Council Action <br />Prepared By: Kyle Howard, Sue Iverson <br />Council Meeting Date: June 11,2012 <br />Motion to Approve Consent Agenda Item — Claims and Payroll <br />Budgeted Amount: Actual Amount: Funding Source: <br />NA NA I�IA <br />Recommendation: <br />1. Motion to Approve Consent Agenda Item — Claims and Payroll <br />Suppoi'tlnE DocumentS: <br />2012 Payroll #12 $ 97,548.02 <br />Pavroll <br />Total Payroll $ 97,548.02 <br />Accounts Pavable Claims Throueh 06-08-2012 <br />Paid Claims (Check No. 40269 thru Check No. 40288) $ 9,550.18 <br />Paid Claims (Check No. 40289 thru Check No. 40307) $ 35,799.08 <br />Paid Claims (Electronically Transferred Funds ) $ 3,898.05 <br />Paid Claims (Check No. 40267 thru Check No. 40268) $ 144,870.68 <br />Total Claims $ 194,117.99 <br />