Laserfiche WebLink
� <br />�R�EN��HILLS <br />Request for Council Action <br />Prepared By: Ashley Bertrand, Sue Iverson <br />Council Meeting Date: April 16, 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 />SupportinE Documents: <br />2012 Payroll #07 <br />2012 Payroll #08 <br />Total Payroll $ 156,195.76 <br />Accounts Pavable Claims ThrouEh 04-13-2012 <br />Paid Claims (Check No. 0 US Bank EFT) $ 2,852.93 <br />Paid Claims (Check No. 39985 thru Check No. 39985) $ 190.00 <br />Paid Claims (Check No. 39986 thru Check No. 40000) $ 17,373.50 <br />Paid Claims (Check No. 40001 thru Check No. 40001) $ 993.14 <br />Paid Claims (Check No. 40002 thru Check No. 40002) $ 218.72 <br />Paid Claims (Check No. 40003 thru Check No. 40040) $ 61,878.93 <br />Paid Claims (Check No. 40044 thru Check No. 40072) $ 21,273.91 <br />Paid Claims (Check No. 40041 thru Check No. 40043) $ 203,417.11 <br />Total Claims <br />Payroll <br />$ 69,567.10 <br />$ 86,628.66 <br />$ 308,198.24 <br />