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<br />~ <br />~HlLLS <br />Request for Council Action <br /> <br />If'" <br /> <br />...~ <br /> <br />Agenda Item: <br /> <br />Prepared By: <br />Dept: <br />Council Mtg. Date: <br />Final Action Needed By: <br /> <br />Joe Rueb/Sue Iverson <br />....Fi"rla'nce.-.-."................ ,......... - --... <br /> <br />02/25/2008 <br />.O:i125i:iooif"" <br />.....---.....--...----- <br /> <br />Budgeted Amount: <br />Actual Amount: <br />Funding Source: <br /> <br />.""....,..~r~"~~~il}fil_"~g~~III'~nd.o; <br />_ _ _ _ ____________ _!)_~_~__.~_i.~_~_~_c::J~_U_~.P.!..i..~.~t!.9._IJ,~_ <br />.Ac.ross City Budget-All Funds <br /> <br />1~9.:.qJJtlr~~~(<r.;(TR(fQ&~Elli::fif%~i'*t4B0#"@EBJ.m._.'....._.......................................................__...__.__ <br />!Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />c...._. <br /> <br />~talF:i~'e'coromendat\Q~1!ilitili~lli!8.~1f1OO.L.____.________________________________m________ <br />iApprove Consent Agenda Item 4.A-Claims and Payroll <br /> <br /> <br />;,'at~'?d!~1:;'::&4ill <br /> <br />[$l!~~Iffngl!!!!!g!!m:~!!'",1[(~\1l1]!JFiij~-m" <br />i Memo/Letter: <br /> <br />:Resolution No.: <br /> <br />:Ordinance No.: <br /> <br />i Engineering Recommendation: <br /> <br />L_"t~~~_~.~_~ecommendation: <br />'Other: <br /> <br />--"-.-"-....."-..................."....."""""".""""--- --1 <br /> <br />2008 <br />Payroll #4 <br /> <br />$60,847.40 <br /> <br />Accounts Pavable Claims Since 02/22/2008: <br />Paid Claims (Check No. 32977 thru Check No. 33021) $ <br />(Check No. 33029 thru Check No. 33045) $ <br /> <br />Unpaid Claims (Check No. 33022 thru Check No. 33028) $ <br /> <br />52,316.51 <br />21,038.70 <br /> <br />210.064.52 <br /> <br />Total Claims $ <br /> <br />283.41973 <br /> <br />