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� <br />�RI`EN�HILLS <br />Request for Council Action <br />Prepared By: Ashley Berirand, Sue Iverson <br />Council Meeting Date: July 30, 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 />SuAporting Documents: <br />2012 Payroll #15 $ 84,830.35 <br />:Payroll <br />Total Payroll $ 84,830.35 <br />Accounts Pavable Claims Throu�h 07-27-2012 <br />Paid Claims (Check No 0 US Bank EFT) $ 2,739.34 <br />Paid Claims (Check No. 40425 thru Check No: 40464) $ 45,054.18 <br />Paid Claims ( Check No. 40465 thru Check No. 40502) $ 57,725.78 <br />Paid Claims ( Check No. 40503 thru Check No. 40503) $ 450.00 <br />Paid Claims ( Check No. 40504 thru Check No. 40540) $ 157,501.25 <br />Paid Claims (Check No. 40541 thru Check No. 40547) $ 763,402.03 <br />Total Claims $1,026, 872.58 <br />