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<br />Prepared By: <br />Dept.: <br />Council Mtg. Date:- <br />Final Action Needed By: <br /> <br />Joe Rueb/Sue Iverson <br />--FIlla'nce.""'.'."..'..'.'''".'..'."." "....""" "-" " <br /> <br />~ <br />~HILLS <br />;;pst for Couucil Actiou <br /> <br />Agenda Item: .__ <br /> <br />3.A <br /> <br />.___...~:~~.~~g~~J:;l!~_~~E_g_~!:~!~_f_~_~~~~ <br />_ _" ______~_~~_r:i_~_!l_':1P~.!l_!...!~.P.!.!.C?~t!.C?Q~_ <br />Across City Budget-All Funds <br /> <br />1 0/15/2007 <br />~1!>1:1~/2()!>! <br /> <br />~~--'-.-'._.-Budgeted Amount: <br />Actual Amount: <br />Funding Source: <br /> <br />~~~gfffiif~~!fR~~~'5I~~l~~f.~~d2~lm1_________",_ ,..._......_..._._............ <br />! Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />fmam~~lP~~~JljiL:"I4[q1e:~,gr~gkzl._._._......................".""._"".__"___________________ <br />iApprove Consent Agenda Item 4.A-Claims and Payroll <br /> <br /> <br />r;;::::.;,::::: <br />!;:;-==: No.: <br />,,,,,No.: <br />~nng Recommendation: <br />Recommendation: <br />Other: <br /> <br />Payroll #20 <br /> <br />$68,839.73 <br /> <br />Accounts Pavable Claims Since 10/11/2007: <br />Paid Claims (Check No. 32380 thru Check No. 32381) $ <br />(Check No. 32384 thru Check No. 32424) $ <br />(Check No. 32427 thru Check No. 32471) $ <br />(Check No. 32473) $ <br /> <br />4,101.14 <br />50,512.24 <br />53,340.69 <br />65.51 <br /> <br />Unpaid Claims (Check No. 32382 thru Check No. 32383) $ <br />(Check No. 32425 thru Check No. 32426) $ <br />(Check No. 32472) $ <br /> <br />104,167.50 <br />30,592.53 <br />49.301.18 <br /> <br />Total Claims <br /> <br />$ <br /> <br />292 080 79 <br />