Laserfiche WebLink
It <br /> ,-AR�ENN HILLS <br /> Request for Council Action 5A <br /> Prepared By: Ashley Bertrand, Sue Iverson Council Meeting Date: February 11,2013 <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#3 $104,287.11 <br /> Total Payroll $ 104,287.11 <br /> Accounts Payable Claims Through 02/08/2013 <br /> Paid Claims (Check No. 41355 thru Check No. 41364) $ 18,181.72 <br /> Paid Claims (Check No. 41365 thru Check No. 41386) $ 15,708.10 <br /> Paid Claims (Check No. 41387 thru Check No. 41405) $ 7,997.35 <br /> Paid Claims (Check No. 41406 thru Check No. 41411) $ 10,346.81 <br /> Paid Claims (Check No. 41412 thru Check No. 41412) $ 21,809.41 <br /> Total Claims $ 74,043.39 <br />