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EN HILLS <br /> Request for Council Action 5A <br /> ---------- --------------------------------------- <br /> Prepared By: Ashley Bertrand, Sue Iverson Council Meeting Date: August 13,2012 <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#16 $ 112,305.41 <br /> Total Payroll $ 112,305.41 <br /> Accounts Payable Claims Through 08-10-2012 <br /> Paid Claims (Check No 0 US Bank EFT) $ 5,765.72 <br /> Paid Claims (Check No.40548 thru Check No. 40605) $ 364,680.19 <br /> Paid Claims (Check No. 40606 thru Check No. 406 10) $ 250,747.73 <br /> Total Claims $621,193.64 <br />