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i <br /> --ARi IEN HILLS <br /> Request for Council Action 5A <br /> ..................... <br /> Prepared By: Ashley Bertrand, Sue Iverson Council Meeting Date: January 28,2013 <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 /> 2013 Payroll#2 $78,249.82 <br /> Total Payroll $ 78,249.82 <br /> Accounts Payable Claims Through 01/25/2013 <br /> Paid Claims (Check No. 41301 thru Check No. 41313) $ 21,139.83 <br /> Paid Claims (Check No. 41314 thru Check No.41326) $ 13,841.34 <br /> Paid Claims (Check No. 41327 thru Check No. 41345) $ 56,231.01 <br /> Paid Claims (Check No. 41346 thru Check No.41353) $ 6,517.60 <br /> Paid Claims (Check No. 41354 thru Check No. 41354) $ 84,246.89 <br /> Total Claims S 181,976.67 <br />