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--AP-,QEN HILLS <br /> Request for Council Action 5A <br /> .......................... ............................................ <br /> Prepared By: Ashley Bertrand, Sue Iverson Council Meeting Date: April 30, 2012 <br /> Motion to Approve Consent Agenda Item—Claims and Payroll <br /> Budgeted Amount: Actual Amount: Funding Source: <br /> N/A N/A N/A <br /> Recommendation: <br /> Motion to Approve Consent Agenda Item—Claims and Payroll <br /> Supporting Documents: <br /> Pavroll <br /> 2012 Payroll #09 $ 68,984.02 <br /> Total Payroll $ 68,984.02 <br /> Accounts Payable Claims Through 04-27-2012 <br /> Paid Claims (Check No. 40073 thru Check No. 40099) $ 52,452.35 <br /> Paid Claims (Check No. 40100 thru Check No. 40131) $ 31,744.68 <br /> Total Claims $ 84,197.03 <br />