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<br />, <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br />~HlLLS <br />City ot Arden Hills <br />Request for Council Action <br /> <br />"".5 <br /> <br />Prepared by: Murtuza Siddiqui <br />Depl.: Finance <br />Council Mtg. Date: July 10, 2006 <br />Final Action Needed By: July 10, 2006 <br /> <br />Agenda Item a:J\:. <br />Claims & Pavroll <br />Budgeted Amount: Across Citv BudQet - All Funds <br />Actual Amount: See Financial Implications <br />Funding Source: Across Citv BudQet - All Funds <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 lIem 3.A. - Claims and Payroll <br /> <br />Advisory Commission Action: <br /> <br />Commission <br /> <br />Date <br /> <br />Action <br /> <br /> <br />PTRC <br /> <br />Supporting Documents (which are attached to this Action Form): <br /> <br />o 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 />Payroll #13- $63,456.71 <br /> <br />Accounts Payable Claims Since 6/26/06 Council Meeting: <br />1. Paid Claims - Batch 010-06-2006: <br />2. Paid Claims - Batch 012-06-2006: <br />3. Paid Claims - Batch 013-06-2006: <br />4. Paid Claims - Batch 014-06-2006: <br />5. Paid Claims - Batch 016-06-2006: <br />6. Unpaid Claims - Batch 011-06-2006: <br />7. Unpaid Claims - Batch 015-06-2006: <br />Claims Total <br />Administrator/Staff Comments: <br /> <br />$ 38,090.83 <br />$ 557.00 <br />$ 1,581.04 <br />$ 12,751.92 <br />$ 5,250.00 <br />$ 193,869.04 <br />$ 28,688.79 <br />$ 280,78862 <br /> <br />Page 1 of 1 <br />