Laserfiche WebLink
'It <br /> ,- RZEN�HILLS <br /> Request for Council Action 4A <br /> ------------- <br /> Prepared By: Ashley Bertrand, Sue Iverson Council Meeting Date: December 10,2012 <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 /> SupportinE Documents: <br /> Payroll <br /> 2012 Payroll#25 $94,612.20 <br /> Total Payroll $ 94,612.20 <br /> Accounts Payable Claims Through 12-07-2012 <br /> Paid Claims (Check No. 41058 thru Check No. 41088) $ 41,322.61 <br /> VOID (Check No. 41089 thru Check No. 41094) $ 0.00 <br /> Paid Claims (Check No. 41095 thru Check No. 41137) $ 59,762.03 <br /> Total Claims $ 101,084.64 <br /> I <br />