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-�. EN HI��,� <br />Re uest for Council Action <br />q <br />Prepared By: Ashley Bertrand, Sue Iverson <br />Council Meeting Date: August 8, 2011 <br />Motion to Approve Consent Agenda Item — Claims and Payroll <br />Budgeted Amount: Actual Amount: Funding Source: <br />NA NA NA <br />Recommendation: <br />i. Motion to Approve Consent Agenda Item — Claims and Payroll <br />Supporting Documents: <br />2011 Payroll #16 $ 103,136.77 <br />Pa roll <br />Total Payroll $ 103,136.77 <br />Accounts Pavable Claims Throu�h 08-05-2011 <br />Paid Claims (Check No. 38891 thru Check No. 38920) $ 23,802.52 <br />Paid Claims (Check No. 3 8925 thru Check No. 3 8944) $ 45,633 .82 <br />Paid Claims (Check No. 3 8945 thru Check No. 3 8953 ) $ 494.06 <br />Paid Claims (Check No. 3 8921 thru Check No. 3 8924) $ 3 3 8,1 d6.03 <br />Total Claims $ 408,096.43 <br />_ __ <br />