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lt <br /> ,-AR ZEN HILLS <br /> Request for Council Action 5A <br /> Prepared By: Ashley Bertrand, Sue Iverson Council Meeting Date: May 29,2012 <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 /> Supporting Documents: <br /> Payroll <br /> 2012 Payroll #11 $ 75,716.14 <br /> Total Payroll $ 75,716.14 <br /> Accounts Payable Claims Through 05-25-2012 <br /> Paid Claims (Check No. 40194 thru Check No. 40224) $ 37,172.20 <br /> Paid Claims (Check No. 40225 thru Check No. 40261) $ 37,091.48 <br /> Paid Claims (Check No. 40262 thru Check No. 40266) $ 428,500.01 <br /> Total Claims $ 502,763.69 <br />