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--AREN_HILLS <br /> Request for Council Action 5A <br /> --------------------- <br /> Prepared By: Ashley Bertrand, Sue Iverson Council Meeting Date: September 24,2012 <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 #19 $ 96,722.78 <br /> Total Payroll $ 96,722.78 <br /> Accounts Payable Claims Through 09-19-2012 <br /> Paid Claims (ACH Payment) $ 5,967.55 <br /> Paid Claims (Check No. 40712 thru Check No. 40755) $ 62,955.23 <br /> Paid Claims (Check No. 40756 thru Check No. 40766) $ 18,312.38 <br /> Paid Claims (Check No.40767 thru Check No. 40770) $ 179,396.30 <br /> Total Claims $ 266,631.46 <br />