Laserfiche WebLink
<br />Prepared By: <br />Dept.: <br />Council Mtg. Date: <br />Final Action Needed By: <br /> <br />Joe Rueb/Sue Iverson <br />. . Fi'nan"ce -- - - - - __n__ <br /> <br />~ <br />~HILLS <br />Request for Council Action <br /> <br />u~ <br /> <br />Agenda Item: <br /> <br />4.A <br /> <br />Budgeted Amount: <br />Actual Amount: <br />Funding Source: <br /> <br />_611j/~Q07_:::--------- <br />6/11/2007 <br /> <br />........_. ~.~.r.9.~,~,."~J.!yJ~~,~.g_~!_:~~!J~_~~~~_ <br />Se_e Financi_al_ hTlplica_ti_(m~, <br />......".. .'Across-C-ity-Bu(fg-et~AlI-F~~ds. <br /> <br />!!!$Et~!~'!W!lIJ}6{~gll~tq1ili1iQIj,,:2l':11l!!,ijjllil______________ <br />i Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />-----.--..-.-.-.......................".."......" """--- l <br /> <br />,-.- <br /> <br />~m~m_!tflq~tati~lli1iliu;::~'SN;'llih'0~~,.._.,._. __ <br />!Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br /> <br />Planning: <br />PTRC: <br /> <br />-:.- <br />1;:;-_===- No.: <br />No.: <br />Engineering Recommendation: <br />=~l~;~t!y Recommendation: <br />Other: <br /> <br />Payroll #11 <br /> <br />$ 69,869.41 <br /> <br />Accounts Pavable Claims Since 04/30/2007: <br />Paid Claims (Check No. 31804 thru Check No. 31891) $ <br /> <br />64,476.59 <br /> <br />Unpaid Claims (Check No. 31892 thru Check No. 31896) $ <br /> <br />242.902.25 <br /> <br />Total Claims $ <br /> <br />307 378 84 <br />