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<br />~ <br />~HILLS <br />Request for Council Action <br /> <br />Prepared By: Joe Rueb/Sue Iverson ""~ <br />Dept.: --i=Tnance-- <br />Council Mtg. Date:---......__. 09/10/2007 <br />Final Action Needed By::O}l/-f6l20jjt--.__ <br /> <br />Agenda Item: <br /> <br />4.A <br /> <br />Budgeted Amo'unF~"~~ __A~E2~~m~J.~Y",~,~:~~!!:~!Lf_~!!~_~_ <br />Actual Amount:_ __ __n_' _, _", ~,13_~__Fi_nar1ci_al_l_mpH,c~ti,orls <br />Funding Source: ~._.",.__~..~__' Across c-iiY-Buifriei~.A:i'f'F'unds <br /> <br />!@!tq~U!~'~Ei~1J(iesl~4051g~llli'ffi1ilt{tJiL.__."_~_______________n___._____...._"'......"...."....."'.....__. <br />! Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />r~ilmm,e~mMenfjatjofl1'jlliqli:0iliEkFcll'ff~.!iliL_____________ __, <br />iApprove Consent Agenda Item 4.A.Claims and Payroll <br /> <br /> <br />u_ _" _u. <br />No.: <br />No.: <br />t:nglneenng Recommendation: <br />Recommendation: <br />0;;;;:- <br /> <br />Payroll #18 <br /> <br />$69,491.38 <br /> <br />Accounts Pavable Claims Since 07/09/2007: <br />Paid Claims (Check No. 32251 thru Check No. 32314) $ <br />(Check No. 32319 thru Check No. 32320) $ <br /> <br />65,241.09 <br />3232.01 <br /> <br />Unpaid Claims (Check No. 32315 thru Check No. 32318) $ <br /> <br />643.858.67 <br /> <br />Total Claims $ <br /> <br />712331 77 <br />