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5A, Claims and Payroll
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11-13-12-R
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5A, Claims and Payroll
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11/9/2012 11:46:30 AM
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,f`iREN�HILLS <br /> Request for Council Action 5A <br /> Prepared By: Ashley Bertrand,Sue Iverson Council Meeting Date: November 13,2012 <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#23 $101,572.88 <br /> Total Payroll $ 101,572.88 <br /> Accounts Payable Claims Through 11-9-2012 <br /> Paid Claims (Check No. 40941 thru Check No. 40952) $ 65,479.95 <br /> Paid Claims (Check No. 40953 thru Check No. 40974) $ 32,502.37 <br /> Total Claims $96,982.32 <br />
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