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--AR`EN HILLS <br /> Request for Council Action 5A <br /> Prepared By: Ashley Bertrand, Sue Iverson Council Meeting Date: October 08,2012 <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#20 $ 77,667.79 <br /> Total Payroll $ 77,667.79 <br /> Accounts Payable Claims Through 10-05-2012 <br /> Paid Claims (Check No. 40771 thru Check No. 40807) $ 38,104.44 <br /> Paid Claims (Check No. 40808 thru Check No. 40808) $ 26,000.00 <br /> Paid Claims (Check No. 40809 thru Check No. 40839) $ 53,210.79 <br /> Paid Claims (Check No. 40840 thru Check No. 40844) $ 149,920.33 <br /> Total Claims $267,235.56 <br />