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� <br />-�4�7EN HILLS <br />Request for Council Action <br />Prepared By: Ashley Bertrand, Sue Iverson ? Council Meeting Date: July 9, 2012 <br />Motion to Approve Consent Agenda Item — Claims and Payroll <br />Budgeted Amount: Actual Amount: Funding Source: <br />NA NA NA <br />Recommendation: <br />L Motion to Approve Consent Agenda Item — Claims and Payroll <br />SupnortinE Documents: <br />Pavroll <br />2012 Payroll # 14 $ 103,648.46 <br />Total Payroll $ 103,648.46 <br />Accounts Pavable Claims Throu�h 07-06-2012 <br />Paid Claims (Check No. 40357 thru CheckNo. 40390) $ 42,724.92 <br />Paid Claims (Check No. 40391 thru Check No. 40419) $ 127,634.26 <br />Paid Claims ( Check No. 40423 thru Check No. 40424) $ 2,45291 <br />Paid Claims (Chec�C No. 40420 thru Check No. 40422) $ 92,473.90 <br />Total Claims $ 265,285.99 <br />