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<br />~ <br />~HILLS <br />Request for Council Action <br /> <br />Prepared By: Joe Rueb/Sue Iverson 'i- <br />Dept.: - --i=i"ii"a'l"cfi..........."..'-""-."..."."..-"-.n.---.-.-----________n__ <br />Council Mtg. Date:----.. 09/24/2007 <br />Final Action Needed By: :.1l9i:?4/:2Wr. <br /> <br />Agenda Item: ,_.__ <br /> <br />4.A <br /> <br />..4C-'.,.~.~.9!i.~~~.g.~t-.4I1Ful1<l~ <br />. . ... ". "______ _~_~_~J~Ir!~I)_~!_~_LI_~.p.!.!.~.~.tig_r!~_ <br />Acro!~._~!ty Budget-All Funds.. <br /> <br />- .__..........-.Budgetect Amount: <br />Actual Amount: <br />Funding Source: <br /> <br />~~~~m~[ii~'CtrQooE'e;~!~!Jr:h~.I[0.l~Z8_~~__________________.__...._._.,.,...,.__.._.__._._.__._,_~_____________ <br />I Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />!~l€!!!iHePQmmffiiijalrm1f]f'i!l.agJli0B.~4'!ii5J____m__ ........... <br />iApprove Consent Agenda Item 4.A-Claims and Payroll <br /> <br /> <br />'no .,...,. No.: <br />,uru".ance No.: <br /> Recommendation: <br />Recommendation: <br />~ <br /> <br />Payroll #19 <br /> <br />$54,861.37 <br /> <br />Accounts Pavable Claims Since 07/09/2007: <br />Paid Claims (Check No. 32321 thru Check No. 32373) $ <br /> <br />118,438.43 <br /> <br />Unpaid Claims (Check No. 32374 thru Check No. 32379) $ <br /> <br />211.816.10 <br /> <br />Total Claims $ <br /> <br />330 254 53 <br />