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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 Rueb/Sue Iverson <br />.. . Finance------ <br /> <br />v <br />..~......................... <br /> <br />Agenda Item: .... <br /> <br />4.A <br /> <br />0872772007__ <br />..Q~I??12007 <br /> <br />Budgeted Amount: <br />Actual Amount: <br />Funding Source: <br /> <br />............A~!Q!~_g_~~uda~~~_I.!).~.~_~_~ <br />_ _ _ __._____ _~_~_~_fl':1_~_~_~_~~.lm!.~.P.!_i.~~~!_Q!:l_~_ <br />Across City Budget-All Funds <br /> <br />Le;q~rrj[t1~tllir3~~gt~~!E,*,2fu~1tiB\j14mj~~ <br />rRe;;r;;; ii~d-APp~ove Const;nrAgenda Item--4:A:Clalms-and Payro"If"'. ....--.-...-..-.------------- <br /> <br />[~~ffiiRecoo]lnenaa1io~~1NtJjjBEfillliW&~&ill____________._mm..,.,.,,.."."............ <br />[Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br /> <br />~!l!ti111iQ!jlDiMijfill[~le!t~:~[\lIll~'lli! <br />. ! Memo/Letter: . <br /> <br />! Resolution No.: <br /> <br />!Ordinance No.: <br />!Engineering Recommendation: <br /> <br />"-----------_............""."." <br /> <br />.j <br /> <br />jAttorney Recommendation: <br />iOther: <br /> <br />...._-j <br /> <br />Payroll #17 <br /> <br />$58,650.93 <br /> <br />Accounts Pavable Claims Since 07/09/2007: <br />Paid Claims (Check No. 32181 thru Check No. 32240) $ <br />(Check No. 32245 thru Check No. 32250) $ <br /> <br />39,136.75 <br />3,009.80 <br /> <br />Unpaid Claims (Check No. 32241 thru Check No. 32244) $ <br /> <br />387.988.27 <br /> <br />Total Claims $ <br /> <br />43013482 <br /> <br />> <br /> <br />. <br />