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<br />. <br /> <br />~ <br />~HlLLS <br />City of Arden Hills <br />Request for Council Action <br /> <br />. <br /> <br />Prepared by: Murtuza Siddiqui <br />Dept.: Finance'Wl S <br />Council Mtg. Date: October 17, 2005 <br />Final Action Needed By: October 17, 2005 <br /> <br />Agenda Item _""" <br />Claims & Pavroll <br />Budgeted Amount: Across City Budaet - All Funds <br />Actual Amount: See Financial Implications <br />Funding Source: Across City Budaet - All Funds <br /> <br /> <br />Council Action Request: <br /> <br />Review and Approve Consent Agenda Item 3.A. - Claims and Payroll <br /> <br />Staff Recommendation: <br /> <br />Approve Consent Agenda Item 3.A. - Claims and Payroll <br /> <br />Advisory Commission Action: <br /> <br /> <br />Commission <br /> <br />Date <br /> <br />------------- ---------- -1 <br />Action I <br />. ------! <br /> <br />Planning <br />PTRC <br /> <br />Not Applicable <br />. ..... .f\lo(Applicabl", I <br />.. _______.. Not13QQ1i!'_"~________J <br /> <br />Supporting Documents (which are attached to this Action Form): <br />. 0 Memo/Letter: <br /> <br />o Resolution (No. ) <br />o Ordinance (No. ) <br />o Engineering Recommendation: <br /> <br />o Attorney Recommendation: <br /> <br />o Other: <br />Payroll and Claims Reports <br /> <br />Financial Implications: <br /> <br />Payroll #20 Total Cost $68,202.52 <br /> <br />Accounts Payable Claims Since 10/11/05 Council Meeting: <br />1. Paid Claims - Batch 002-10-2005: <br />2_ Paid Claims - Batch 003-10-2005: <br />3. Paid Claims - Batch 004-10-2005: <br />4. Unpaid Claims - Batch 005-10-2005: <br />Claims Total <br /> <br />$ 5,536.69 <br />$ 54,726.15 <br />$ 248.56 <br />$302.029.50 <br />$362,540.90 <br /> <br />Administrator/Staff Comments: <br /> <br />. <br /> <br />Page 1 of 1 <br />