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<br />~ <br />~HILLS <br />Request for Council Action <br /> <br />~~_m'__._."..m Budgeted Amount:" ~'~__~~r2~~_..~.!.~.Y,.~.~.Qg_~J~H:_~.!!~"~ <br />Actual Amount: ........ . .",....,.. ~~~JJIJ_~_I1_~.l~!_,_I_~,p'.I,!.~.~_!tt:l_I),~. <br />Funding Source: Across City Budget-All funds <br /> <br /> <br />'ff <br /> <br />Prepared By: Joe Rueb/Sue Iverson <br />Dept.: Finance <br />Council Mtg. Date:-~~-'-~- 01/28/2008 <br />Final Action Needed By: -~Oli28i2008 <br /> <br />....~ <br /> <br />~~;9~~:ffi-i3!t[~~fjQOf(g&]U~t1rili1iW1~f[i~_GK~Wili1m___________.,_m._m..._."'........"........_....._....._..________________._.,........ <br />!Review and Approve Consent Agenda Item 4.A-Claims and Payroll <br /> <br />rstaffiE\g-Cl)H,[ili1iWll\jli:llligg~'gglg:g:g~,?ggglillTIi <br />!Appro;e=cons~;;tAgenda Ite~4~A:CjaTm-s a-ncf Payroll <br /> <br /> <br />--~- <br /> No.: <br /> No.: <br /> ... <br /> Recommendation: <br /> Recommendation: <br />". Other: <br /> <br />2008 <br />Payroll #2 $73,552.90 <br /> <br />Accounts Pavable Claims Since 01/24/2008: <br />Paid Claims (Check No. 32888 thru Check No. 32910) $ <br />(Check No. 32913 thru Check No. 32914) $ <br />(Check No. 32916 thru Check No. 32929) $ <br /> <br />Unpaid Claims (Check No. 32911 thru Check No. 32912) $ <br />(Check No. 32915) $ <br />(Check No. 32930) $ <br /> <br />28,804.39 <br />786.33 <br />7,440.28 <br /> <br />117,236.36 <br />9,060.27 <br />251,475.00 <br /> <br />Total Claims $ <br /> <br />41480263 <br /> <br />, <br />