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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 />. Finan"ce--- <br /> <br />t~~ <br /> <br />Agenda Item: <br /> <br />4.A <br /> <br />16/2912007 <br />1 0/29/2001""'. "~--------- <br /> <br />BudgetedAmount: ________~~~.~~~~::~.i.~yJ~~l!~get.A~LE.~.~E! <br />Actual Amount: _ _ S_ee _FinanciCi,I" ImpUca_tions <br />Funding Source: _ . ...... 'Acrosicitisudget:AfCFl.li1ds <br /> <br />r:kie!QnGlf~!tQPt~~]fd~IAi1mj!i1?~mm1TIBijjfh~~ftl. _______________ .......__ _.. _ _ _ _ ________ <br />i Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />l~1ima:'~e:oorrlmeil:aaligt!!J.aZf~1WJfIE_~c~~~ ________________._._._...._............................ <br />IApprove Consent Agenda Item 4.A-Claims and Payroll <br /> <br /> <br />Memo/Letter: <br />-------.... .m.__.....__............. <br />Resolution No.: <br />No.: <br />Recommendation: <br />t;:y Recommendation: <br />Oth~;: <br /> <br />Payroll #21 <br /> <br />$58,200.67 <br /> <br />Accounts Pavable Claims Since 10/25/2007: <br />Paid Claims (Check No. 32474 thru Check No. 32499) $ <br />(Check No. 32503 thru Check No. 32526) $ <br /> <br />15,417.78 <br />13,985.36 <br /> <br />Unpaid Claims (Check No. 32500 thru Check No. 32502) $ <br />(Check No. 32527) $ <br /> <br />42,068.95 <br />10,000.00 <br /> <br />Total Claims $ <br /> <br />81 472 09 <br />