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11-14-05
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11-14-05
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EN HILLS <br /> City of Arden Hills <br /> Request for Council Action <br /> Prepared by: Murtuza Siddiqui ,yNs Agenda Item . <br /> Dept.: Finance ., <br /> Payroll <br /> Claims <br /> Council Mtg. Date: November 11,2005 & <br /> Final Action Needed By:November 11, 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#21 Total Cost $55,016.06 <br /> Payroll#22 Total Cost $54,932.16 <br /> Accounts Payable Claims Since 10/11/05 Council Meeting: <br /> 1. Paid Claims-Batch 006-10-2005: $ 4,514.00 <br /> 2. Paid Claims--Batch 007-10-2005: $26,296.15 <br /> 3. Paid Claims-Batch 008-10-2005: $56,170.43 <br /> 4. Paid Claims—Batch 010-10-2005: $ 7,455.74 <br /> 5. Paid Claims—Batch 001-11-2005: $ 4,457.95 <br /> 6. Paid Claims—Batch 002-11-2005: $ 12,333.99 <br /> 7. Paid Claims—Batch 004-11-2005: $ 11,519.39 <br /> 8. Unpaid Claim—Batch 003-11-2005: $28,070.74 <br /> 9. Unpaid Claim—Batch 009-10-2005: $192,849.08 <br /> Claims Total $343,667.47 <br /> Administrator/Staff Comments: <br /> Page 1 <br />
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