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� <br />-�.R,�EN HILLS <br />Re+que�� fa� C+nuncil Activn <br />Prepared �y: Ashley Beri�'and, Sue I�erson <br />Caun�ii Meeting Date: March 2G, 2012 <br />�ation to Appro�e Consen� Ag�nda Iie�za — Ct�ims and P�yr+�ll <br />Sudgeted Ar�aunt: Actuaf Amaunt; �unding So�rce� <br />NA NA NA <br />RecommendaEian: <br />1. Motion tc� A}�pra�e Co�seni Agenda Iterr� — Claims a�d Pay�o[I <br />Su��4r�in$ llocum�nts: <br />P�. <br />2i112 Payroll #DG $ 7�,359,33 <br />��12 Payroll #0�-1 � l4,Sf3.85 <br />To#a� P�tyroll � 90,9�3.T$ <br />Accau�ts Pa able Clai�s Tt�rau � 433-23-2�12 <br />Paid Claims (Check No, Q US Bank E�T} $ 6,571.38 <br />Paid Clai�ms (Check I�io. 39923 thru Check No. 3992G} $ 373.{i4 <br />Paid CEa'tms {Check NQ. 39927 ihru Check No. 3�987) $ IGa.O� <br />Paid Cl�.ims tChec�C I�FQ. 39928 thru Check Na. 39982� $ 7i,937.1 i <br />Paid Cla��s {Check ]'�a. 39983 thru Chec�C No, 399$4} $ � 8,�35.9$ <br />Tota� Clai�r►� $ 9'1,277.5I <br />