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4A, Claims & Payroll
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4A, Claims & Payroll
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10/10/2011 10:58:18 AM
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10/10/2011 10:52:32 AM
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Claims & Payroll
General - Type
Claims & Payroll
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Claims & Payroll
Date
10/10/2011
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AIWEFIILLS <br />Request for Council Action <br />Prepared By: Ashley Bertrand, Sue Iverson Council Meeting Date: October 10, 2011 <br />Motion to Approve Consent Agenda Item — Claims and Payroll <br />Budgeted Amount: <br />NA <br />Actual Amount: <br />NA <br />Funding Source: <br />NA <br />Recommendation: <br />1. Motion to Approve Consent Agenda Item — Claims and Payroll <br />Supporting Documents: <br />2011 Payroll #20 $ 70, <br />113.32 <br />Payroll <br />Total Payroll $ 70,113.32 <br />Accounts Payable Claims Through 10 -07 -11 <br />Paid Claims (Check No. 39175 thru Check No. 39175) $ 35.00 <br />Paid Claims (Check No. 39176 thru Check No. 39202) $ 24,880.86 <br />Paid Claims (Check No. 39203 thru Check No. 39243) $ 41,869.80 <br />Total Claims $ 66,785.66 <br />
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