Laserfiche WebLink
<br />~ <br />~I-nus <br />Request for Council Action <br /> <br />Prepared By: Pang SilsethlSue Iverson <br />Oept: nf'lnance--m--".--------n--"-... ----- <br />Council Mtg. Date:-------sf14/2007~.-- <br />Final Action Needed By: - -~Zt'!!?Qoi . <br /> <br />Agenda Item: <br /> <br />BudgetedAmount: ~- _,l\~~~~,:!i:_ c;_i~Y,_~I:lLJdg~~,~,.I\U_ t=:1J_~,~~ <br />Actual Amount: - ~~~_f::iTl~_~_~i~i -iI11PW~~_t~g~~_ <br />Funding Source: _______.__~cross~~ty Budg-et-::~~und.~. <br /> <br />4.A <br /> <br />j~~tig.~[glt1lt~&'S@~~~~{&~~illl_ ..__..__n______"..._______nm_________. <br />I Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />E$taJf}1;{~_~me@atK1ri\~~~~i~~~t@ <br />IAP,xove-'Cons;OiAgenda It;;n 4:A'-Cla,ms"anc,fPayroH--- <br /> <br /> <br />'IDiil<li\iiiejJ~:jj;(a~(j1f~~:jJ~{;; _ <br />Memo/Letter: <br /> <br />j Resolution No.: <br /> <br />[Ordinance No.: <br /> <br />~-----~-~----------~ <br /> <br />'Engineering Recommendation: <br />Attorney Recommendation: <br />.~_.~--,.- -------.._--- .".-----.. <br />Other: <br /> <br />Payroll #9 <br /> <br />$ 72,505.10 <br /> <br />Accounts Pavable Claims Since 04/30/2007: <br />Paid Claims (Check No. 31729 thru Check No. 31756) $ <br />(Check No. 31758 thru Check No. 31764) $ <br /> <br />24,480.45 <br />9,137.10 <br /> <br />Unpaid Claims (Check No. 31757) <br /> <br />$ <br /> <br />49.301.18 <br /> <br />Total Claims <br /> <br />$ <br /> <br />8291873 <br />