Laserfiche WebLink
� <br />E1V HILLS <br />Request for Counc�l Act�on <br />Prepared By: Ashley Bertrand, Sue Iverson <br />Gouncil Meeting Date: July 11, 2011 <br />Motion to Approve Consent Agenda Item — C�ai�x�€s and Payroll <br />Budgeted Amount: Actual Amount Fu�dizig Source: <br />NA NA NA <br />Recommendation: <br />1. Matian to Approve Co�sen� Agenda IteEn — C[aims and Payra[1 <br />SuuporEin� Documents: <br />2,011 Payroll #14 $ 95,640.05 <br />P_ ayroll <br />Total Payroll $ 95,b4aA5 <br />Accounts Payable Claims Throu�h 07-OS-2011 <br />Paid Claims (Check No. 38757 thru Check No. 38780) $ 46,484.40 <br />Paid Claims (Check No. 38783 thru Check No. 38823) $ 38,378A3 <br />Paid Claims (Check No. 38781 thru Check No. 3&782) $ 267,58&.71 <br />Total Claims $ 352,OS1.20 <br />