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<br />t <br /> <br />e <br /> <br />e <br /> <br />. <br /> <br />~ <br />~HILLS <br />City ot Arden Hills <br />Request for Council Action <br />'TV1~ <br /> <br />Prepared by: Murtuza Siddiqui <br />Dept.: Finance <br />Council Mtg. Date: April 10, 2006 <br />Final Action Needed By: April 10, 2006 <br /> <br />Agenda Item ~,,~Z <br />Claims & Payroll <br />Budgeled Amount: Across City Budqet - All Funds <br />Actual Amount: See Financial Implications <br />Funding Source: Across City Bud!let - 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 />Date <br /> <br />Action <br /> <br />Planning <br />PTRC <br /> <br />Not Applicable <br />NotI\PpliC;<li:>le.. <br />Not applicableu <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 #6- $55,589.20 <br /> <br />Accounts Payable Claims Since 3/27/06 Council Meeting: <br />1. Paid Claims - Batch 010-03-2006: <br />2. Paid Claims - Batch 001-04-2006: <br />3. Unpaid Claims - Batch 011-03-2006: <br />Claims Total <br />Administrator/Staff Comments: <br /> <br />$ 26,590.23 <br />$ 2,234.70 <br />$ 41.016.50 <br />$ 69,841.43 <br /> <br />Page 1 of 1 <br />