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CCP 01-30-2006
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CCP 01-30-2006
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<br />~ <br />.,\~ HILLS <br />City ot Arden Hills <br />Request for Council Action <br /> <br />. <br /> <br />. <br /> <br />Prepared by: Murtuza Siddiqui ~ <br />Dept,: Finance <br />Council Mtg, Date: January 30, 2005 <br />Final Action Needed By: January 30, 2005 <br /> <br />Agenda It~m ~!,'~~ <br />Claims & Payroll <br />Budgeted Amount: Across City Budqet - All Funds <br />Actual Amount: See Financial Implications <br />Funding Source: Across City Budqet - All Funds <br /> <br />Council Action Request: <br /> <br />Review and Approve Consent Agenda Item 3A - Claims and Payroll <br /> <br />Staff Recommendation: <br /> <br />Approve Consent Agenda Item 3A - Claims and Payroll <br /> <br />Advisory Commission Action: <br /> <br />Commission <br /> <br />Planning <br />PTRC <br /> <br />Date <br /> <br />Supporting Documents (which are attached to this Action Form): <br /> <br />D Memo/Letter: <br /> <br />D Resolution (No, ) <br />D Ordinance (No, ) <br />D Engineering Recommendation: <br /> <br />D Attorney Recommendation: <br /> <br />DOther: <br />Payroll and Claims Reports <br /> <br />Financial Implications: <br />Payroll #1- $65,732,62 <br /> <br />Accounts Payable Claims Since 1/9105 Council Meeting: <br />1, Paid Claims - Batch 005-01-2006: <br />2, Paid Claims - Batch 006-01-2006: <br />3, Paid Claims - Batch 007-01-2006: <br />4, Paid Claims - Batch 008-01-2006: <br />5, Paid Claims - Batch 010-01-2006: <br />6, Paid Claims - Batch 011-01-2006: <br />7. Unpaid Claims - Batch 009-01.2006: <br />8, Unpaid Claims - Batch 012-01-2006: <br />9. Unpaid Claims - Batch 013-01-2006: <br />Claims Total <br />. Administrator/Staff Comments: <br /> <br />$ 874,00 <br />$ 4,938,97 <br />$ 13,782,67 <br />$ 12,160.73 <br />$ 11,949,57 <br />$ 8,850,17 <br />$ 10,298.00 <br />$ 62,144.94 <br />$ 46,735,66 <br />$171,734,71 <br /> <br />Action <br /> <br />Not Applicable <br />Notl\pplicable <br />. Not applicable <br /> <br />Page 1 of 1 <br />
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