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<br />Prepared By: Joe Rueb/Sue Iverson <br />Dept.: ui=frla'nce <br />Council Mtg. Date:---' <br />Final Action Needed By: <br /> <br />~ <br />~HILLS <br />Request for Council Action <br /> <br />...~ <br /> <br />Agenda Item: <br /> <br />4.A <br /> <br />04/30/:f66l' <br />04/30/2007 <br /> <br />Budgeted Amount: <br />Actual Amount: <br />Funding Source: _ ' <br /> <br />_n . .n "A~~~_~_~__~i_~y.,,~.~~.g~~:..~_!E~!I_~,,~. <br />See Financial Implications <br />__~~ros's""CHy--B~!!~et~A'j'j"'F'lJ'nas <br /> <br />J.~~~~!l~ifjEcti(j.m~fl~l~!~m~mB2;~li~~1{[[~___________n_..............................________________________n__mmm................. <br />I Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />listait~~ij]men'cI~I~l~WeEDit:~~ill~~~1________________n_._....."...................__ <br />iApprove Consent Agenda Item 4.A-Claims and Payroll <br /> <br /> <br /> , ~..".. <br /> 1;;::::;;.,,"" No.: <br /> No.: <br /> ~llll!:l Recommendation: <br /> Recommendation: , <br />m I Other: <br /> <br />Payroll #7 <br />Payroll #8 <br /> <br />$ 71,426.26 <br />$ 56,698.04 <br /> <br />Accounts Pavable Claims Since 04/04/2007: <br />Paid Claims (Check No. 31629 thru Check No. 31669) $ <br />(Check No. 31672 thru Check No. 31704) $ <br />(Check No. 31707) $ <br />(Check No. 31708 thru Check No. 31726) $ <br /> <br />60,703.46 <br />65,651.38 <br />1,063.50 <br />15,775.06 <br /> <br />Unpaid Claims (Check No. 31670 thru Check No. 31671) $ <br />(Check No. 31705 thru Check No. 31706) $ <br />(Check No. 31727 thru Check No. 31728) $ <br /> <br />116,226.70 <br />76,195.31 <br />118.877.00 <br /> <br />Total Claims <br /> <br />$ <br /> <br />45449241 <br /> <br />, <br />