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� <br />-�RU��HILLS <br />Reques� for Council Ac�ion <br />Pr�pared By: Ashley Bertrand, 5ue I�erson <br />� <br />Councii Meeting Date: September 26, 2� 11 <br />Motion to Approve Consen� Agenda Item — Claims and Payroll <br />Budgeted Amount: Actual Amount: Funding Source: <br />NA NA NA <br />Recommendation: <br />1. Matian to Apprave Consent Agenda Item — Claims and Payroll <br />Supporting Documents: <br />2011 Payroll # 19 $ 6$,447.08 <br />Pavroll <br />Tatal Payroll $ 68,447.08 <br />Accoun#s Pa able Claims Throu h 09-23-2011 <br />Paid Claims (Check No. 39108 t�uru Check No. 39149} $ 478,538.SA <br />Paid Claims (Check No. 39150 thru Check No. 39172} $ 17,428.Q2 <br />Paid Clairns {Check No. 39173 thru Check No. 39174} $ 37,578.64 <br />Total Claims $ 533,545.16 <br />