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<br />~ <br />~HILLS <br />Request for Council Action <br /> <br />Pang Sirseth/Sue Iverson ~V <br />- Finance <br /> <br />Prepared By: <br />Dept.: <br />Council Mtg. Date: <br />Final Action Needed By: <br /> <br />. 02/26;2007------- <br />02126/2007 <br /> <br />"- - -------n--sudiiete(i'Amou'nF <br />Actual Amount: <br />Funding Source:_ <br /> <br />f~tg-g:Q~qjJi'~~~r9~}J3~R~~ii~~~.!~:~TIBRiri1S~____...._.,.'''"__"__~_"_______~m__'__.__.___, ".," ""'""' " <br />! Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />~. <br /> <br />fSl~fB~~&iTiendatibl;1,j-S(f~_Z::;:S:~';:;L:;;fj;;;j(v~\1 <br />rAjiprove {;'(;nse"ntAge~di~iie-m-;C6::Ciai'm's-an(fij-ayroIf" <br /> <br />Agenda Item: <br /> <br />4.A <br /> <br />A~,~()~~_:~:IIy~~~c!g~_~~~_I.I,_,,~_l:IrI_~~ <br />See Financial Implications <br />_ _ "__A~_~~~_~_~_!~~c~_~_ifsi~E~n_f~_rlt?~. <br /> <br /> <br />No.: <br />No.: <br /> <br />Recommendation: <br />Recommendation: <br /> <br />Payroll #3 <br /> <br />$ 66,768.94 <br /> <br />Accounts Pavable Claims Since 02/12/2007: <br />Paid Claims (Check No. 31399lhru Check No. 31450) $ <br />Unpaid Claims (Check No. 31451lhru Check No. 31453) $ <br /> <br />Total Claims $ <br /> <br />71,537.29 <br />399.888.20 <br /> <br />471,425.49 <br />