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05-29-07 Item 4A, Claims & Payroll
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05-29-07 Item 4A, Claims & Payroll
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6/25/2007 4:40:07 PM
Creation date
5/25/2007 11:04:44 AM
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05-29-07 Item 4A, Claims & Payroll
General - Type
Agenda Item
Category
Claims & Payroll
Date
5/29/2007
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<br />~ <br />~HlLLS <br />Request for Council Action <br /> <br />Prepared By: Joe Rueb/Sue Iverson <br />Dept.: -Flnance......".-.------ <br />Council Mtg. Date:---- 5/29/2007 <br />Final Action Needed By: "5/29/2007 <br /> <br /> <br />Agenda Item: <br /> <br />4.A <br /> <br />Budgeted Amount:'~~_~___A~!_':l'~.~_.,~.!~YJ~~_Q{!~_t.~I~J:.~,~.~.~_ <br />Actual Amount: _ _ ~~E!: _~_ifl,~n_~i,ClI, IrllpUcCit_iC)n5: <br />Funding Source: --"'"... Across-City Biidget~AirF.~ncj~i <br /> <br />~&[tij[ijE.s~ioruE!W,911~~14z4C4ilm0~J~ml.s~_____________._._.,.......--....-----------------.............................. <br />!Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />!iSJaffil'IRetrCi~~]l]afjQJLi[~~rr~~_5~~ill#_.__._........._._...___.__________ <br />iApprove Consent Agenda Item 4.A..claims and Payroll <br /> <br /> <br />Planning: <br />PTRC: <br /> <br />],;===" _u_. <br />'n_ _'..<0_ No.: <br />;V'U"'d"'" No.: <br /> Recommendation: <br /> Recommendation: <br />I~ <br /> <br />Payroll #10 <br /> <br />$56,184.34 <br /> <br />Accounts Pavable Claims Since 04/30/2007: <br />Paid Claims (Check No. 31765 thru Check No. 31797) $ <br /> <br />28,863.22 <br /> <br />Unpaid Claims (Check No. 31798 thru Check No. 31803) $ <br /> <br />187,357.82 <br /> <br /> <br />Total Claims $ <br /> <br />216221 04 <br />
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