Laserfiche WebLink
<br />~ <br />~HILLS <br />Request for Council Action <br /> <br />I" <br /> <br />Prepared By: <br />Dep!.: <br />Council Mtg. Date: <br />Final Action Needed By: <br /> <br />Joe Rueb/Sue Iverson <br />Finance <br />.m._.m..._.". ..-..- ......-1-271 0/2007-------- <br />-12ififi20of <br /> <br />Agenda Item:.. <br /> <br />4.A <br /> <br />Budgeted Amount: <br />Actual Amount: <br />Funding Source: <br /> <br />. J>.c-'()~~_c::i!X_El_u~Q~!:J>.IIE~~:~s. <br />~_~~ _FitlCl"_cii3I_lrnpli_ca_t.i()r:a_s <br />.... . Across-CHY-Efu-dget~AJL~.~h~i <br /> <br />IgQm)~Ui~Qt[dniHe'q~][!RillgillgilimJggm!1ffliillL..,..,..".,..,......................._____.._................._..,..__.........__..,.,..." ... <br />I Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />~~!i!lI,ReG9mmefil!a!ii:'-fif"f"j"""fj"";j;,, <br />[Approve-Consent Agenda Item 4.A-Clai-ms"a-nd-"Fi'~iyroff'" <br /> <br /> <br /> "0~,1I 0'" <br /> No.: <br /> No.: <br />- ................ .-- <br /> ~" Recommendation: <br /> ...., Recommendation: <br /> Other: <br /> <br />Payroll #24 $57,067.90 <br />Accounts Pavable Claims Since 11/20/2007: <br />Paid Claims (Check No. 32632 thru Check No. 32675) $ 21,925.29 <br /> (Check No. 32678 thru Check No. 32689) $ 18,608.76 <br />Unpaid Claims (Check No. 32676 thru Check No. 32677) $ 33,317.63 <br /> Total Claims $ 73 851 68 <br />