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-ARZEN�HILLS <br /> Request for Council Action 5A <br /> - _.--. ----- <br /> Prepared By: Ashley Bertrand, Sue Iverson Council Meeting Date: September 10,2012 <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#18 $ 78,509.47 <br /> Total Payroll $ 78,509.47 <br /> Accounts Payable Claims Throuab 09-07-2012 <br /> Paid Claims (Check No. 40660 thru Check No. 40680) $ 318,896.74 <br /> Paid Claims (Check No. 40681 thru Check No. 40706) $ 29,953.41 <br /> Paid Claims (Check No. 40707 thru Check No. 40711) $ 58,281.40 <br /> Total Claims $407,131.55 <br />