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i <br /> --A EN HILLS j <br /> Request for Council Action 5A <br /> Prepared By: Ashley Bertrand, Sue Iverson Council Meeting Date: October 29,2012 <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#21 $98,767.02 <br /> 2012 Payroll #22 $75,351.55 <br /> Total Payroll $ 174,118.57 <br /> Accounts Payable Claims Through 10-05-2012 <br /> Paid Claims (Check No. 0 US Bank EFT) $ 2,882.13 <br /> Paid Claims (Check No. 40845 thru Check No. 40845) $ 280.00 <br /> Paid Claims (Check No. 40846 thru Check No. 40875) $ 40,330.15 <br /> Paid Claims (Check No. 40876 thru Check No. 40906) $ 103,278.94 <br /> Paid Claims (Check No. 40907 thru Check No. 40932) $ 18,276.38 <br /> Paid Claims (Check No. 40933 thru Check No. 40940) $ 467,797.81 <br /> Total Claims $632,845.41 <br />