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� <br />-�R .�EN�HILLS <br />Request for Council Action <br />Prepared By: Ashley Bertrand, Sue Iverson <br />�_ <br />Council Meeting Date: February 13, 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 />SupuortinE Documents: : <br />2012 Payroll #03 $ 99,943.51 <br />2012 Payroll #3-1 $ 4,924.99 <br />Pavroll <br />Total Payroll $ 104,868.50 <br />Accounts Pavable Claims Throu�h 02-10-2012 <br />Paid Claims (Check No. 0 US Bank EFT) $ 3,381.62 <br />Paid Claims (Check No. 39732 thru Check No. 39738) $ 4,420.29 <br />Paid Claims (Check No. 39739 thru Check No. 39767) $ 37,354.95 <br />Paid Claims (Check No. 39768 thru Check No. 39772) $ 6,566.14 <br />Paid Claims (Check No. 39775 thru Check No. 39802) $ 32,928.22 <br />Paid Claims (Check No. 39670 thru Check No. 39685) $ 8,847.81 <br />Paid Claims (Check No. 39773 thru Check No. 39774) <br />Paid Claims (Check No: 39803 thru Check No. 39805) <br />Total Claims <br />$ 37,485.68 <br />$ 174,183.23 <br />$ 305,167.94 <br />