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<br />~ <br />~HILLS <br />Request for Council Action <br /> <br />Prepared By: <br />Dept.: <br />Council Mtg. Date: <br />Final Action Needed By: <br /> <br />Pang SUseth/Sue Iver"-,,,,-_ "..:s.J <br />__F,_!.~.~,~.'?~,_________________.__...,..,.".,..."_,._"_____~ <br />03/12/2007 <br />63/12/2007 <br /> <br />Agenda Item <br /> <br />4.A <br /> <br />--'....... ......- -Sucfgeted Amount ~-~""':':"'A_~f~~~:~I!y:Jf~~ii~J:~JI:Eij~~_~~- <br />Actual Amount: See Financial Implications <br />Funding Source: _ _ _ _'..... ....~~!<?~_~__~i.!y..,_~~~_9~~_:.~.I!...f.~"IJ_c!i. <br /> <br />"l3i'-o"'E'."'.'!'7'!.'.'t":"'SR"e""i3!j"'7't"'iCii'ii.:.'3'E"","'! <br />!. - .. "'n"1 . ,cn,A"'m. "h. .n"'......',.,_,,,._''',_'m,'_._.''.',.,x,'' <br />_ _ "".V._' ~ :::1.;"',__:.'-', '_=____"~_,-w,-' <br />iRevi~~ -~~d Appro've-'C~-~sentAgenda Item- 4.A-Claims and Payroll <br /> <br />~~J~extQmil!~!~Iwlti.'?Jf[~gE~ff;m~3g?jr1. ",_______ <br />iApprove Consent Agenda Item 4.A~Claims and Payroll <br /> <br /> <br />";:=:,, ^H^ <br />c;:;::::^',,"^' No.: <br />,U '"" No.: <br /> ~III 'y Recommendation: <br /> Recommendation: <br />IOther: <br /> <br />Payroll #4 <br /> <br />$ 58,126.17 <br /> <br />Accounts Pavable Claims Since 02/12/2007: <br />Paid Claims (Check No. 31454 thru Check No. 31507) $ <br />(Check No. 31509 thru CheQk No. 31510) $ <br /> <br />Unpaid Claims (Check No. 31508 ) $ <br />(Check No. 31511 thru Check No. 31513) $ <br /> <br />Total Claims <br /> <br />107,055.68 <br />2,163.80 <br /> <br />202,774.29 <br />75.302.26 <br /> <br />387,296.03 <br /> <br />$ <br />