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<br />~ <br />~HlLLS <br />Request for Council Action <br /> <br />Prepared By: ~!!..~L~ilseth/Sue IVerS(~)f.~._~_.~ <br />Dept.: Finance _ _ '''''''''' _' <br />Council Mtg. Date:"'------'o~/26/200i----" _.. <br />Final Action Needed By: :::0.3126/2007 <br /> <br />Agenda Item: <br /> <br />4.A <br /> <br /> <br />S-udgete'd"'"Amount: <br />Actual Amount: <br />Funding Source: _"__ ." <br /> <br />-:-:::::":::~~:fQ~~::~I(i:~:~~g~EeJI~ij~~~- <br />See Financial Implications <br />_ __ _ ~g_~_~~~.._~,i.~~(,.~!f_~_9~!:_~!J._~~,~.~.! <br /> <br />Review and Approve Consent Agenda lte-rii-~CA.-:'Ciarn"s"'a'ricrPayroTI <br /> <br />~!!~~~SQmmef:fq%11Q~j.~~l::i0@ili~~lg{?L_________________________............".".". <br />iApprove Consent Agenda Item 4.A-Claims and Payroll <br /> <br /> <br />:".. -" .". <br />in. .,..". No.: <br />!V'u'''""ce No.: <br />:llllY Recommendation: <br />Recommendation: <br />IOth~;::- <br /> <br />Payroll #5 <br /> <br />$ 75,786.63 <br /> <br />Accounts Pavable Claims Since 03/12/2007: <br />Paid Claims (Check No. 31514 thru Check No. 31559) $ <br /> <br />183,600.25 <br /> <br />Unpaid Claims (Check No. 31560 thru Check No. 31562) $ <br /> <br />Total Claims $ <br /> <br />77.105.67 <br />260,705.92 <br />