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<br />~ <br />--1\.~ HILLS <br />Request for Council Action <br /> <br />~~e~~red By: _~~~~~~_~~/_~~~_!Y_~!"~9!!__~__ <br /> <br />Council Mtg. Date: 1.!~O/q7 <br />Final Action Needed By: Y~9107- <br /> <br />Agenda Item: <br /> <br />3.A <br /> <br />BUdgetecfA'mount: -":~~_r()s~~~'i'(Y"I3Ua:9~t:Aln:u~_~s <br />Actual Amount: -- - .... -See F'i"na-nCIai 'ImplicatIons <br />Funding Source: _ - --"---Acr_~~s~~y BU~9~t:~1I F~_~ds <br /> <br />rc}~i;hg~i'::&gf!o~)~~;q-_Y~~1~Z:Z:_._,,_,,: <br />i"Review and-Approve Conseni-Agei"da-item-3.A~ciaTms" <br /> <br /> <br />~-R-Yiff!R~qPIh!fl~9d?~iJ:lf"l_: <br />[App~rov'e Conse~t Agen-da'ii~~- 3.A-Claims and Payroll <br /> <br /> <br /> <br /> <br /> <br />r$~-Bfi9f:f1B~i.~R:2~YFi~B~\ -{~_#,?~&h~~)-_- <br />: Memo/Letter; <br />j Resolution No.: <br />'Ordinance No.: <br /> <br />Engineering Recommendation: <br /> <br />Attorney Recommendation; <br />'Other: <br /> <br /> <br />Accounts Payable Claims Since 01/08/2007 <br />Paid Claims - Batch 013-12~2006 <br />Paid Claims - Batch 014-12-~006 <br />Paid Claims - Batch 015-12-2006 <br />Paid Claims - Batch 002~01-2007 <br />Paid Claims - Batch 003-01-2007 <br />Paid Claims - Batch 004-01-2007 <br />Paid Claims - Batch 005-01-2007 <br />Unpaid Claims - Batch 016-12~2006 <br />Unpaid Claims - Batch 006-01-2007 <br />Total Claims <br /> <br />$ 21,074.12 <br />$ 5,415.73 <br />$ 70,699.69 <br />$ 2,008.55 <br />$ 24,088.29 <br />$ 11.812.18 <br />$ 1,953.86 <br />$ 527,372.67 <br />$ 126.819.78 <br />$ 791,244.87 <br />