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,i`RQEENHILLS <br /> 5A <br /> Request for Council Action <br /> Prepared By: Ashley Bertrand, Sue Iverson Council Meeting Date: November 26,2012 <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#24 $74,652.62 <br /> Total Payroll $ 74,652.62 <br /> Accounts Payable Claims Through 11-23-2012 <br /> Paid Claims (Check No. 0 US Bank EFT) $ 2,087.16 <br /> Paid Claims (Check No. 40975 thru Check No. 41009) $ 123,711.51 <br /> Paid Claims (Check No. 41010 thru Check No. 410 10) $ 470.69 <br /> VOID (Check No. 41011 thru Check No. 41014) $ 0.00 <br /> Paid Claims (Check No. 41015 thru Check No. 4105 1) $ 46,988.10 <br /> Paid Claims (Check No. 41052 thru Check No. 41057) $ 586,104.66 <br /> Total Claims $ 759,362.12 <br />