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<br />~ <br />~HILLS <br />Request for Council Action <br /> <br />Prepared By: <br />Dept: <br />Council Mtg. Date: <br />Final Action Needed By: <br /> <br />Joe ROeb/Sue Iverson <br />Finance <br /> <br />~l0 <br /> <br />Agenda Item:. <br /> <br />4.A <br /> <br />04/09/2007 <br />..04109/2007 <br /> <br />- - - - -.--..-...-_.... .... ..... ." -" - - BudgetecJ'Amount: ,_ . ,~~.~Q_~_~___9I!_Y..~_~_~.9.~.!.~~!LE_~_':1~~_ <br />Actual Amount: no See financial Implications <br />Funding Source: _ _ _ ______._.__~~E~"~~___~~!yJ~_':I_~~.~!,:~.~!,_"~~y_~~~.. <br /> <br />~~1l:GIi81~I&:iI&g~qiliElkfJiliw.ilii~.5ftillITv@]5]illl_____m.'.m.'..'..'.........".".._.,_____"___"__________n____n___""..........,....... <br />j Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />L\S:tafft~~~_mtjirn~'?lKll:itslr:fuTI~ZfBfl_fu10.iB12~lJt______.__.n'.__"_m..............".".,._.._....___ <br />iApprove Consent Agenda Item 4.A.Claims and Payroll <br /> <br /> <br />~;.~;. <br />r;;~::~No.: <br />No.: <br />Recommendation: <br />Recommendation: <br />IOther: , <br /> <br /> <br />Payroll #6 <br /> <br />$ 55,884.84 <br /> <br />Accounts Pavable Claims Since 04/04/2007: <br />Paid Claims (Check No. 31592 thru Check No. 31626) $ <br /> <br />26,277.69 <br /> <br />Unpaid Claims (Check No. 31627 thru Check No. 31628) $ <br /> <br />20.826.58 <br /> <br />Total Claims $ <br /> <br />4710427 <br />