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<br />... Prepared by: Michelle BruleYulL <br />.. Depl.: Finance \'\V <br />Council Mtg. Date: September 11,2006 <br />Final Action Needed By: September 11, 2006 <br /> <br />~ <br />~HILLS <br />City ot Arden Hills <br />Request for Council Action <br /> <br />Agenda Item~t~~ <br />Claims & Payroll <br />Budgeted Amount: Across City BudQet - All Funds <br />Actual Amount: See Financial Implications <br />Funding Source: Across City Budllet - All Funds <br /> <br />Council Action Request: <br /> <br />Reyiew 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 />Commission <br /> <br />Planning <br />PTRC <br /> <br />Date <br /> <br />Action <br /> <br />Not Applicable <br />Not Applicable <br />Not applicable <br /> <br />" -SupportingDocunlllnts fwhichareattachedlO thjsActionForm): <br /> <br />o Memo/Letter: <br /> <br />... <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 #17- $54,085.89 <br /> <br />Accounts Payable Claims Since 8/28/06 Council Meeting: <br />1. Paid Claims - Batch 011-08-2006: <br />2. Unpaid Claims - Batch 012-08-2006: <br />Claims Total <br />AdministratorlStaff Comments: <br /> <br />$ 517,149.99 <br />$ 100.153.10 <br />$ 617,303.09 <br /> <br />. <br /> <br />Page 1 of 1 <br />