Laserfiche WebLink
i <br /> 1 <br /> --ARZEEN�HILLS <br /> Request for Council Action 5A <br /> .......................................... <br /> Prepared By: Ashley Bertrand, Sue Iverson Council Meeting Date: August 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#17 $ 80,658.13 <br /> Total Payroll $ 80,658.13 <br /> Accounts Payable Claims Through 08-24-2012 <br /> Paid Claims (Check No. 40611 thru Check No. 40630) $ 20,330.91 <br /> Paid Claims (Check No. 40631 thru Check No. 40659) $ 7,657.36 <br /> Total Claims $27,988.27 <br /> i <br />