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� <br />�4RD`EN�HILLS - <br />Request for Council Action <br />Prepared By: Ashley Bertrand, Sue Iverson <br />Council Meeting Date: June 25,2012 <br />Motion to Approve Consent Agenda Item — Claims and Payroll <br />Budgeted Amount: Actual Amount: Funding Source: <br />NA NA NA <br />Recommendation: <br />1. Motion to Approve Consent Agenda Item — Claims and Payroll <br />Suqportin� Documents: <br />2012 Payroll #13 $ 81,868.24 <br />PaVroll <br />Total Payroll $ 81,868.24 <br />Accounts Pavable Claims ThrouEh 06-22-2012 <br />Paid Claims (Check No. 40308 thru Check No. 40337) $ 40,543.66 <br />Paid Claims (Check No. 40338 thru Check No. 40340) $ 2,839.61 <br />Paid Claims ( Check No. 40341 thru Check No. 40350) $ 17.017.56 <br />Paid Claims (Check No. 40351 thru Check No. 40356) $ 527,739.32 <br />Total Claims $ 588,140.15 <br />