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ARQEN HILLS <br /> City of Arden Hills <br /> Request for Council Action <br /> Prepared by: Murtuza Siddiqui V(VS Agenda Item 2 /q <br /> Dept.: Finance <br /> Council Mtg. Date: December 19,2005 Claims&Payroll <br /> Final Action Needed By: December 19,2005 Budgeted Amount: Across City Budget-All Funds <br /> Actual Amount: See Financial Implications <br /> Funding Source: Across City Budget-All Funds <br /> Council Action Request: <br /> Review and Approve Consent Agenda Item 3.A.-Claims and Payroll <br /> Staff Recommendation: <br /> Approve Consent Agenda Item 3.A. -Claims and Payroll <br /> Advisory Commission Action: <br /> Commission Date Action <br /> Planning Not Applicable <br /> PTRC Not Applicable <br /> -- - <br /> „ Not applicable <br /> Supporting Documents(which are attached to this Action Form): <br /> ❑ Memo/Letter: <br /> ❑ Resolution (No. ) <br /> ❑Ordinance(No. ) <br /> ❑ Engineering Recommendation: <br /> ❑Attorney Recommendation: <br /> ❑ Other: <br /> Payroll and Claims Reports <br /> Financial Implications: <br /> Payroll#25-$54,956.12 <br /> Accounts Payable Claims Since 12/12/05 Council Meeting: <br /> 1. Paid Claims-Batch 004-12-2005: $ 53.91 <br /> 2. Paid Claims- Batch 005-12-2005: $ 4,746.21 <br /> 3. Paid Claims-Batch 007-12-2005: $163,668.87 <br /> 4. Unpaid Claims-Batch 006-12-2005: $310,771.72 <br /> Claims Total $479,240.71 <br /> Administrator/Staff Comments: <br /> Page 1 of 1 <br />