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<br />~ <br />~HILLS <br />Request for Council Action <br /> <br />~ <br /> <br />Prepared By: <br />Dept.: <br />Council Mtg. Date: <br />Final Action Needed By: <br /> <br />Joe Rueb/Sue Iverson <br />"."Fhiance.".".'.".."."".".'-".'"" "".." """" <br /> <br />Agenda Item: <br /> <br />4.A <br /> <br />11/26/200r--------.- <br />Hl2a/2oot <br /> <br />-Efudgeted Amount: <br />Actual Amount: <br />Funding Source: <br /> <br />.__A~!9~~~i!y~.~~g~!:AII-"u_n.<I~ <br />. .... "_ _______ __!)_~_~__EI~_~_,.._~.i~!J~.P.!.!.~~t~C?_~~_ <br />Across c:i!Y Budget-All Funds <br /> <br />~~~Re~~fllil111mit5"~1~~TffmlTJ1_____________________.,.__"_.......u.............._.........._,......__..._.__"___ <br />! Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />~FR~coilti\mi~l.flKri;s_E?ffiill&1k?j!q1bthZ~_____.___.___.,..,.."............u.........m........ <br />iApprove Consent Agenda Item 4.A-Claims and Payroll <br /> <br /> <br />~J:!I;1[glIlID]l[QBJll(il1~ntS"~:@!!!!,,~~E!lilr~ <br />. i Memo/Letter: <br /> <br />>--__-i-._____._ <br />, !Resolution No.: <br />( ___~____ .._........._... n. ...........___ __.___ <br /> <br />-.......--..---i <br /> <br />i ~Ordinance No.: <br />~.m__..! <br />~---J-~-~-~!~~.~~~.~~..~.~~?_~~-~~-~-~-~i-~n: <br />!Atlorney Recommendation: <br /> <br />rOther: <br /> <br />'-----, <br /> <br />Payroll #23 <br /> <br />$55,674.35 <br /> <br />Accounts Pavable Claims Since 11/20/2007: <br />Paid Claims (Check No. 32564 thru Check No. 32608) $ <br />(Check No. 32609 thru Check No. 32624) $ <br /> <br />43,462.65 <br />10,778.05 <br /> <br />Unpaid Claims (Check No. 32625 thru Check No. 32630) $ <br /> <br />606,789.01 <br /> <br />Total Claims $ <br /> <br />661 029 71 <br />