Laserfiche WebLink
<br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br />~HILLS <br />City ot Arden Hills <br />Request for Council Action <br />"'M,S <br /> <br />Prepared by: Murtuza Siddiqui <br />Dept.: Finance <br />Council Mtg. Date: March 27, 2006 <br />Final Action Needed By: March 27 , 2006 <br /> <br />"''''',<>>''''w <br />Agenda Item i~w~t <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 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 />Action <br /> <br />Date <br /> <br />Planning <br />PTRC <br /> <br />Not Applicable <br />w ... . ..........I\l()tl:\llpliCflble <br />.m_i'Jot~flIicabl~._.___.mj <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 #5- $66,500.16 <br /> <br />Accounts Payable Claims Since 3/13/06 Council Meeting: <br />1 . Paid Claims - Batch 004-03-2006: <br />2. Paid Claims - Batch 005-03-2006: <br />3. Paid Claims - Batch 007-03-2006: <br />4. Paid Claims - Batch 008-03-2006: <br />5. Unpaid Claims - Batch 006-03-2006: <br />6. Unpaid Claims - Batch 009-03-2006: <br />Claims Total <br />Administrator/Staff Comments: <br /> <br />$ 12,856.55 <br />$ 25,655.73 <br />$ 2,245.96 <br />$ 29,466.31 <br />$ 19,866.75 <br />$146,431.13 <br />$ 236,522.43 <br /> <br />Page 1 of 1 <br />