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5A, Claims and Payroll
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10/24/2024 11:14:03 AM
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1/27/2012 2:48:48 PM
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January 30, 2012 Reg. City Council Meeti
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.�'�.,. <br />�4�EN`�HILLS <br />Request �or Council Action <br />Prepared By: Ashley Bertrand, Sue Iverson <br />Council Meeting Date: January 30, 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 />SuAportinS Documents: <br />2012 Payroll #02 $ 72,466.10 <br />Payroll <br />Total Payroll $ 72,466.10 <br />Accounts Pavable Claims ThrouEh O1-06-2012 <br />Paid Claims (Check No. 0 US Bank EFT) $ 8,929.95 <br />Paid Claims (Check No. 39634 thru Check No. 39652) $ 20,904.23 <br />Paid Claims (Check No. 39653 thru Check No. 39667) $ 288,226.39 <br />Paid Claims (Check No. 39668 thru Check No. 39668) $ 199.83 <br />Paid Claims (Check No. 39669 thru Check No. 39669) $ 145.02 <br />Paid Claims (Check No. 39670 thru Check No. 39685) $ 8,847.81 <br />Paid Claims (Check Na 39686 thru Check No. 39695) $ 24,721.04 <br />Paid Claims (Check No. 39696 thru Check No. 39696) $ VOID <br />Paid Claims (Check No. 39697 thru Check No. 39697) $ 11,003.84 <br />Paid Claims (Check No. 39702 thru Check No. 39707) $ 9,555.50 <br />Paid Claims (Check No. 39708 thru Check No. 39717) $ 3,738.49 <br />Paid Claims (Check No. 39698 thru Check No. 39700) $ 346,387.72 <br />Paid Claims (Check No. 39701 thru Check No. 39701) $ 16,993.13 <br />Total Claims <br />$----.739,652.95 --- _ _________.._._--- <br />
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