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06-25-07 Item 4A, Claims & Payroll
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06-25-07 Item 4A, Claims & Payroll
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6/25/2007 4:37:10 PM
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6/21/2007 11:13:55 AM
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06-25-07 Item 4A, Claims & Payroll
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Agenda Item
Date
6/25/2007
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<br />~ <br />~H1LLS <br />Request for Council Action <br /> <br />Prepared By: <br />Dept.: <br />Council Mtg. Date: <br />Final Action Needed By: <br /> <br />'~f:a~6~blsue...ly.~rs~~.~..... <br />- 612512007'-- <br />... 6/25/2007 ................ -- ----- <br /> <br />Agenda Item:__ <br /> <br />4.A <br /> <br />Budgeted Amount: <br />Actual Amount: <br />Funding Source: <br /> <br />.........._~~rm~_~._~Hx..~.~.!!g~t~!Lf~I!~~. <br />_ __ _ ______'__.._'_m .~.~.~JJ~~_~_~_~l:lL!~.P.,!.!~~!!g.~~_ <br />.. Across City Budget-All Funds <br /> <br />~~0Qll~ifll"W1~mgR~l!~lt~11tf2ill1ll?i2~lW~~tl__________________m...........".."."."."________n_____.."_m.............."."" <br />j Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />~~~~mrr:ie'itr~~!(G:o:1!~.2.~~'l~ill~_________._.............."."_____________ <br />iApprove Consent Agenda Item 4.A-Claims and Payroll <br /> <br /> <br />Memo/Letter: <br />No.: <br />iV'un,."",, No.: <br />Recommendation: <br />Recommendation: <br />16th~ <br /> <br />Payroll #12 <br /> <br />$ 61,482.09 <br /> <br />Accounts Pavable Claims Since 04/3012007: <br />Paid Claims (Check No. 31897 thru Check No. 31966) $ <br /> <br />39,853.50 <br /> <br />Unpaid Claims (Check No. 31967 thru Check No. 31972) $ <br /> <br />361.013.29 <br /> <br />Total Claims $ <br /> <br />400 866 79 <br />
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