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<br />Prepared By: Joe Rueb/Sue Iverson <br />Dept.: -Finance'" "-- ---"- "' <br />Council Mtg. Date: 11/13/2007 <br />Final Action Needed By: --117131200T <br /> <br />Agenda Item: ,__" <br /> <br />4.A <br /> <br /> <br />~ <br />~HILLS <br />Request for Council Action <br /> <br />Budgeted Amount: ______~~~~!~__9.!!y:_Bu_~_g~~:t\lU~)~~~~_ <br />Actual Amount: -- See Financial Implications <br />Funding Source: ______.~=.~===~..2!:..~~J~lh~!f~~9~t:AIiJ=un(is <br /> <br />r-'Qgim9iFmmn~11fla~[~l~Zlt.Bx"illtqJJlfJl[1hm~~___""___"___"_".__"_""_"_"_"_,"_"_,""_"_","_"_"_"_,"__._""__"_"_"_""_"__ <br />I Review and Approve Consent Agenda Item 4.AwClaims and Payroll <br /> <br />fS1affijlR~oom_aatfQi1:Mihmfi~DLUiliillIfillli1llir1 <br />[Approve Consent Agenda Item 4.AwClalms-an(fPayroif <br /> <br /> <br /> oH< <br /> No.: <br /> No.: <br />.. <br /> Recommendation: <br /> '" Recommendation: <br /> Dther: <br /> <br />Payroll #22 <br /> <br />$78,359.91 <br /> <br />Accounts Pavable Claims Since 11/07/2007: <br />Paid Claims (Check No. 32530 thru Check No. 32551) $ <br />(Check No. 32553 thru Check No. 32563) $ <br /> <br />18,406.07 <br />27,801.73 <br /> <br />Unpaid Claims (Check No. 32552) $ <br /> <br />9,607.37 <br /> <br />Total Claims $ <br /> <br />5581517 <br /> <br />