Laserfiche WebLink
<br />. <br /> <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 Silseth/Sue Iverson <br />Finance <br /> <br />K <br /> <br />Agenda . Item: <br /> <br />3.A <br /> <br />... .02i12J200i.... <br />0211212007 <br /> <br />.. '"Budgeted-'Am'ount: <br />Actual Amount: <br />Funding Source: <br /> <br />- A;~fCi~~~gfiJ3jj~~~~!:4f(~~~-~~ <br />See Financial Implications <br />, A~a::o_~_s__ c:;i~X _~_~~9.~.~:~_~_t:=_lJ~~~_ <br /> <br />r@iiripjJi~~~2E!Tg~9~~~:"__'-_:M"CC~,_,^.:iX,-:(:;~~._, _........ ________n______n. ____,."'.___.._.,.___________ <br />'Review and Approve Consent Agenda Item 3.A-Claims and Payroll <br /> <br />n...... __________..__ 0......." _________.__.____________.___.___~____________ _____________________.__...____________.._._____~___ <br /> <br />;:s~ffj~~(;(}iil-rnelja~tioR:;-. .m":',_-'C:-C-;c-7?-CO, <br />'Approv"e 'C.onsent Agendaltem-i-A-Claims'"iirl'c!"Payroll <br /> <br /> <br />i~iieiiQ!1i~[iDoCiJm~nii~(a~achedl <br />. Memo/Letter: <br /> <br />Resolution No.: <br />. Ordinance No.: <br /> <br />Engineering Recommendation: <br />Attorney Recommendation: <br /> <br />Other: <br /> <br />Payroll #2 <br /> <br />$ 52,741.91 <br /> <br />Bond Payment <br /> <br />$ 249,700.00 <br /> <br />Accounts Payable Claims Since 01/29/2007: <br />Paid Claims (Check No. 31319thru Check No. 31393) $ <br />Unpaid Claims (Check No. 31394thru Check No. 31398) $ <br /> <br />610,832.01 <br />133.759.03 <br /> <br />Total Claims $ <br /> <br />744,591.04 <br /> <br />~~tt!irj!~~~!l~1?Tf~~_~~~:'-"~---~ <br />