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ARQENHILLS <br /> City of Arden Hills <br /> Request for Council Action <br /> Prepared by: Murtuza Siddiqui , Agenda Item w <br /> Dept.: Finance ° <br /> Council Mtg. Date: November 28,2005 Claims&Payroll <br /> Final Action Needed By: November 28, 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#23 Total Cost $50,845.24 <br /> Accounts Payable Claims Since 11/14/05 Council Meeting: <br /> 1. Paid Claims-Batch 005-11-2005: $ 9,856.34 <br /> 2. Paid Claims-Batch 006-11-2005: $ 4,896.00 <br /> 3. Paid Claims- Batch 007-11-2005: $ 4,749.34 <br /> 4. Paid Claims—Batch 008-11-2005: $ 4,301.40 <br /> 5. Paid Claims—Batch 009-11-2005: $383,667.44 <br /> 6. Unpaid Claim—Batch 010-11-2005: $164,904.75 <br /> Claims Total $572,375.27 <br /> Administrator/Staff Comments: <br /> Page 1 of 2 <br />