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� <br />-�i�HILLS <br />Request for Council Action <br />Prepared By: Ashley Bertrand <br />CounciI Meeting Date: May 31, 2011 <br />Motion to Ap�rave Consent Agenda Item -- Claims and Payroll <br />Budgeted Amount: Actual Amount: Punding Source: <br />NA NA NA <br />Recomme�dation: <br />1. Motion to Approve Consent Agenda Item — Claims and Payroll <br />Supportin� DoCuments: <br />2011 Payrall #10 $ 93,775.42 <br />2011 Payroll #I1 $ 73,023.87 <br />PaVroll <br />Tota� Payroll $ 1b6,802.29 <br />Accounts Pa able Clainn�s Throu h OS-27-2011 <br />Paid Claims {Check No. 38523 thru Check No. 3$533) $ 6,290.42 <br />Paid Claims {Check No. 38534 thru Check No. 3858i) $ �F2,252.55 <br />Paid Claims (Check No. 3858� thru Check No. 38607) $ 22,423.96 <br />Paid Claims (Check No. 38582 thru Check No. 38583} $ 132,446.57 <br />Total Claims $ 2Q3,413.50 <br />