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� <br />�R` EN HILLS <br />Request for Council Action <br />Prepared By: Ashley Bertrand, Sue Iverson Council Meeting Date: May 14, 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 />Supqortin� Documents: <br />Pavroll <br />2012 Payroll # 10 $ 96,447.16 - <br />Total Payroll $ 96,447.16 <br />Accounts Pavable Claims Throu�h OS-11-2012 <br />Paid Claims (Check No. 0 US Bank EFT) $ 7,676.94 <br />Paid Claims (Check No. 40132 thru Check No. 40132) $ 250.00 <br />Paid Claims (Check No. 40133 thru Check No. 40133) $ 10,650.00 <br />Paid Claims (Check No. 40134 thru Check No. 40159) $ 40,485.61 <br />Paid Claims (Check No. 40160 thru Check No. 40160) $ VOID <br />Paid Claims (Check No. 40161 thru Check No. 40190) $ 20,7 ] 9.00 <br />Paid Claims (Check Na 40191 thru Check No. 40193) $ 144,324.23 <br />Total Claims $ 224,105.78 <br />