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<br />Prepared By: Joe Rueb/Sue Iverson <br />Dept.: Finance -----. <br />Council Mtg, Date:-- 08/13/2007 <br />Final Action Needed By: "Q8iI3/2lfO?: <br /> <br />~ <br />~HILLS <br />Request for Council Action <br /> <br />~ <br /> <br />Agenda Item: <br /> <br />4.A <br /> <br /> <br />"__.A~.r.Q~~ Cit~~_~_qa~~~~~J:~.ry.~!: <br />_._... ....._ _.__ _~_l!_~.!:~.~.~_I}_~~~U_~.P.!..i.~.~.!Lt?_ry~. <br />Across City Buds;let-AII Funds <br /> <br />Budgeted Amount: <br />Actual Amount: <br />Funding Source: <br /> <br />~l)Lfrr~j!i\9;QtlQn~j!f~k'f5-"Jh~@.illL."................________....................________................. <br />!Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />pprove Consent Agenda Item 4.A-Clalms"ancn;'-ayroif'" ........------- <br /> <br /> <br />1~!!l:'lf1fl!l!ilf~SI!fif!l:~~l!llf(!l1l[li[lg1ll]!f:JrliL . <br />, Memo/Letter: <br /> <br />----...............""---- .-............ .------- ..............."-- .............---- .-............._-- ............._-----_.-... <br /> <br />, , <br />~.._.__. <br /> <br />! Resolution No.: <br /> <br />iOrdinance No.: <br /> <br />t ._.....l.~.~.~~~~_~_~.j.~.~...~_~~_~~~.~.~.~~~_~_n: <br />iAttorney Recommendation: <br /> <br />..............--------..............."----.-.............-------..-............._----.-............._----.-................------.--..........---- <br /> <br />.-----.-................_"- .............------..............."----...............--------...............""----.-........_--- <br /> <br />:Other: <br /> <br />-..............---------.............------..-...........-.------.-..........."..--------..............-----.--............"------- <br /> <br />Payroll #16 <br /> <br />$83,144.45 <br /> <br />Accounts Pavable Claims Since 07/09/2007: <br />Paid Claims (Check No, 32114 thru Check No. 32124) $ <br />(Check No. 32129 thru Check No. 32180) $ <br /> <br />5,027.65 <br />55,857.69 <br /> <br />Unpaid Claims (Check No. 32125 thru Check No. 32128) $ <br /> <br />103,747.11 <br /> <br /> <br />Total Claims $ <br /> <br />16463245 <br />