Laserfiche WebLink
i <br />� <br />-��x��s <br />Request for Council Action <br />Prepared By: Ashley Bertrand, Sue Iverson <br />Council Meeting Date: November 14, 2011 <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 />Supporting Documents: <br />2011 <br />2011 <br />2011 <br />Payroll #22 <br />Payroll #23 <br />Payroll #23-1 <br />$ 69,897.97 <br />$ 85,030.16 <br />$ 6,136.04 <br />Pavroll <br />Total Payroll $ 161,064.17 <br />Accounts Pavable Claims Throu�h.11-11-11 <br />Paid Claims (Check No. 39292 thru Check No. 39318) $ 30,140.52 <br />Paid Claims (Check No. 39319 thru Check No. 39345) $ 28,002.55 <br />Paid Claims (Check No. 39346 thru Check No. 39374) $ 33,933.68 <br />Paid Claims (Check No. 39375 thru Check No. 39382) $ 563,048.09 <br />Total Claims $ 655,124.84 <br />