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<br />Prepared By: <br />Dept.: <br />Council Mtg. Date: <br />Final Action Needed By: <br /> <br />~ <br />~HILLS <br />Request for Council Action <br /> <br /> <br />...t?;ia~~j)U"lverson~ <br />02/11";2008"-' ...-- <br />~~~iili~~ijr <br /> <br />_ _ _.__._.~~rQ~.~.._<;J!y_~~~g~~JJ:_lJ~~_~. <br />....... . _ ._0_____ _~_~~JJ~_~_~,~!_~.I...I.~.P.!,.i.'?~!.i.~!:I_~_ <br />Across C!ty Bu~get-AII Funds <br /> <br /> <br />Budgeted Amount: <br />Actual Amount: <br />Funding Source:_ <br /> <br />~~ds!l~~04)::,},Z:,jfu~ili.!jL..,."..,..,..,..'._.'m'.__..,._ _~_.___._________________________ <br />Review and Approve Consent Agenda Item 4.A~Claims and Payroll <br /> <br />~Sla1!1~~1rt[~~6:<tatlohTf0rtSilif41Ert~'b'TIili0P~ __ <br />lApprove Consent Agenda Item 4.A-Claims and Payroll <br /> <br /> <br />.;;::::,;:;;::_. <br />No.: <br />No.: <br />t:.nglneenng Recommendation: <br />Recommendation: <br />au;;;;::- <br /> <br />2008 <br />Payroll #3 $74,236.41 <br />Accounts Pavable Claims Since 02/06/2008: <br />Paid Claims (Check No. 32931 thru Check No. 32975) $ 36,295.25 <br />Unpaid Claims (Check No. 32976) $ 33.663.00 <br /> Total Claims $ 69 958 25 <br />