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� <br />�S�EN HILLS <br />Reques� for Council Action <br />Prepared By: Ashley Bez-t�-and, Sue Fverson <br />Council Meeting Date: July 25, 2011 <br />� _-_ <br />Motion to Approve Consent Agenda Item — Claims and Payroll <br />Budgeted Amount: Actual Atnount: Funding Source: <br />NA NA NA <br />Recommendation: <br />1. Motion to Approve Consent Agenda �tertt — Claims and Payroll <br />Suuportin� Documents: <br />201 i Payroll # 14 $ 76,763.25 <br />Payroll <br />TotaE Payrol� � 76,763.25 <br />Accounts Payable Claims Throu�h 07�08-2011 <br />Paid Clairr�s (Check No. 0 US Bank EFT} $ 3,796.02 <br />Paid Claims (Chec� No. 38824 thru Check No. 38852) $ 4i,59�.�9 <br />Paid Claims (Check No. 38853 thru Check No. 35853) $ 1,972.00 <br />Paid Claims (Check No. 38854 thru Check Na. 38888) $ 23,314.36 <br />Paid Claims (Check No. 3878I thru Check No. 38782) $ b9,794.91 <br />Ta�al Claims $ 140,471.78 <br />