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i <br /> r <br /> I <br /> �- R�EN HILLS <br /> Request for Council Action 5A <br /> ........... <br /> Prepared By: Ashley Bertrand, Sue Iverson Council Meeting Date: March 12,2012 <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 /> I <br /> Supporting Documents: <br /> Payroll <br /> 2012 Payroll#05 $96,019.13 <br /> Total Payroll S 96,019.13 <br /> Accounts Payable Claims Through 02-24-2012 <br /> Paid Claims (Check No. 39864 thru Check No. 39865) $ 71,988.37 <br /> Paid Claims (Check No. 39866 thru Check No. 3988 1) $ 14,050.85 <br /> Paid Claims (Check No. 39882 thru Check No. 39883) $ 12,412.83 <br /> Paid Claims (Check No. 39884 thru Check No. 39884) $ 87,730.00 <br /> Paid Claims (Check No. 39885 thru Check No. 39919) $ 69,058.87 <br /> Paid Claims (Check No. 39863 thru Check No. 39863) $ 95,995.35 <br /> Paid Claims (Check No. 39920 thru Check No. 39922) $ 113,692.64 <br /> Total Claims $ 464,928.91 <br />