Laserfiche WebLink
<br />~ <br />~HILLS <br />Request for Council Action <br /> <br />Prepared BY:J~OenR~:::~~lverSgn~~.. <br />Dept.: Finance_.w...... ,_ <br />Council Mtg. Date: 01/14/2008 <br />Final Action Needed By:O.1iHiiooa---- <br /> <br />Agenda Item: <br /> <br />4.A <br /> <br />....." _ _~~~~~~_9.!!yJ~.~~.g"~.~~~~_f~,~.~~_ <br />_._ __ _ ________ ~_~_~,..~11J"C!_~_~J~!.J~J~_I.!,~~.~.j9"~_~_ <br />Acr9.~s City Budget.~1I Funds_ <br /> <br />-Budgeted Amount: <br />Actual Amount: <br />Funding Source: <br /> <br />~Q~Lin~jJ.~,~{i~mR{gl:teslfQj0f:0m~]jJf~lm1fri~m.___..__,.__.............u..."."._."____.__________________,_...............,........". <br />j Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />~ifli~~~_mmEHlfjatlifrt~~i_0E5Btiilihili~5':ms~Ulli ___________ <br />jApprove Consent Agenda Item 4.A-Claims and Payroll <br /> <br /> <br />,... -" ~". <br />'n -,..,,- ..- <br />,urU'''d"ce No.: <br /> Recommendation: <br /> Recommendation: <br />ro;;;;;: <br /> <br />2007 <br />Payroll #26 <br /> <br />$56,439.47 <br /> <br />2008 <br />Payroll #1 <br /> <br />$82,791.26 <br /> <br />Accounts Pavable Claims Since 01/11/2008: <br />Paid Claims (Check No. 32742 thru Check No. 32775) $ <br />(Check No. 32781 thru Check No. 32821) $ <br />(Check No. 32825 thru Check No. 32887) $ <br /> <br />Unpaid Claims (Check No. 32776 thru Check No. 32780) $ <br />(Check No. 32822 thru Check No. 32824) $ <br /> <br />21,144.08 <br />39,088.77 <br />79,904.79 <br /> <br />182,323.66 <br />233,634.16 <br /> <br />Total Claims $ <br /> <br />556 09546 <br />