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<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 />Joe Rueb/Sue Iverson <br />. "Fi"nance--- <br /> <br />Agenda Item: m. <br /> <br />4.A <br /> <br />07/09/2667 <br />~-07/09/2007 <br /> <br />Budgeted Amount: ____m~_~!g~.!l:."~~"~yJ!"~~get~~_~u,!I.~~" <br />Actual Amount: ....... """"'" ~J~~J:tl)_~_I)_,?_~~,!...!~,p'.I_!.c;:.~.!i.C?_~~_ <br />Funding Source: Acrqs~m.9:.ity Budget-All Fu~~_ <br /> <br />~Q;YmPlm~&liQJilHIR~9Y~~~~_~]I*,lffiiilir@iligill?~'._m.'."..,..,.,..,"_'__"__'___~_____________________m_m_m..."..'.".". <br />!Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />~e:Cllmiili!lijja~~n:lili:mdTIdTIf="F~'0illfil!l <br />iAPpr~ve c~~sentMAg;-;d;-It;;;" 4.A:CI'ilims.."iiln<fPayrolr------ <br /> <br /> <br />! Memo/Letter: <br />---.... .... <br />No.: <br />No.: <br />II!:! Recommendation: <br />Recommendation: <br />I Other: <br /> <br />Payroll #13 <br /> <br />$ 69,137.83 <br /> <br />Accounts Pavable Claims Since 04t30t2007: <br />Paid Claims (Check No. 31973 thru Check No. 32007) $ <br />(Check No. 32014 thru Check No. 32032) $ <br /> <br />33,682.92 <br />20,944.21 <br /> <br />Unpaid Claims (Check No. 32008 thru Check No. 32013) $ <br />(Check No. 32033) $ <br /> <br />200,293.06 <br />31.475.00 <br /> <br />Total Claims $ <br /> <br />286395 19 <br /> <br />