Laserfiche WebLink
<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 />tf.ia~~ib/sue Iverson ...~. <br />07/30/2007 <br />.oi130[;2007 <br /> <br />Agenda Item: <br /> <br />4.A <br /> <br />Budgete(rAmount:________~~_~2:~.~~.~~J!yJ~~<!g~_:~!!i.~E~.~~" <br />Actual Amount: ........ ."._.__" _ _~_~~JJ.~~.~,~,!.~.I...I.~J:~!"i.,~"~t~9_'}! <br />Funding Source: ". Across_.~ity Budget-All Funds <br /> <br />~on:~\fl@~lt~I\1~~g'j;j~~~0jillf~~BIT!~~limf~ <br />i RevieY;"and'"Approvecorise"n"tAgenda-ftem 4.A-Claims-an-cfPayro"if................ ,"- ---- <br /> <br />,slafljf[~~!illl!atrojjoJS'~i!!~~............... <br />iApprove Consent Agenda Item 4.A~Claims and Payroll <br /> <br /> <br />, Memo/Letter: <br /> <br />j Resolution No.: <br /> <br />iOrdinance No.: <br /> <br />!Engineering Recommendation: <br />!Attorney Recommendation: <br />IOther: <br /> <br />Payroll #14 <br />Payroll #15 <br /> <br />$77 ,255.14 <br />$70,739.80 <br /> <br />Accounts Pavable Claims Since 07/09/2007: <br />Paid Claims (Check No. 32034 thru Check No. 32109) $ <br /> <br />52,657.97 <br /> <br />Unpaid Claims (Check No. 32110 thru Check No. 32113) $ <br /> <br />105.205.59 <br /> <br />Total Claims $ <br /> <br />15786356 <br />