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5A, Claims and Payroll
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5A, Claims and Payroll
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10/24/2024 11:14:53 AM
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2/23/2012 4:10:27 PM
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Feb 27, 2012 City Council Meeting
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� <br />-�4R�EN_�HILLS <br />Request for Council Action <br />Prepared By: Ashley Bertrand, Sue Iverson Council Meeting Date: February 27, 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 />Supporting Documents: <br />Payroll <br />2012 Payroll #o4 $ 70,278.72 <br />Total Payroll $ <br />70,278.72 <br />Accounts Pavable Claims Throu�h 02-24-2012 <br />Paid Claims (Check No. 39806 thru Check No. 39841) $ 35,661.20 <br />Paid Claims (Check No. 39842 thru Check No. 39844) $ 37,354.95 <br />Paid Claims (Check No. 39846 thru Check No. 39861) $ 10,662.34 <br />Paid Claims (Check No. 39845 thru Check No. 39845) $ 237,380.33 <br />Paid Claims (Check No. 39862 thru Check No. 39862) $ 21,158.70 <br />Total Claims <br />$ 342,217.52 <br />
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