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<br />. <br /> <br />~ <br />.~HlLLS. <br />Ctty ot Arden HIlls <br />Request for Council Action <br /> <br />Prepared by: Murtuza Siddiqui ~ <br />Depl.: Finance <br />Council Mtg. Date: April 24, 2006 <br />Finai Action Needed By: April 24, 2006 <br /> <br />Agenda Item 'il~ <br />Claims & Pavroll <br />Budgeted Amount: Across City 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 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 <br />Not <br /> <br />Supporting Documents (which are attached to this Action Form): <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 #7- $65,158.22 <br /> <br />Accounts Payable Claims Since 4/10/06 Council Meeting: <br />1. Paid Claims - Batch 002-04-2006: <br />2. Paid Claims - Batch 004-04-2006: <br />3. Paid Claims - Batch 005-04-2006: <br />4. Paid Claims - Batch 007-04-2006: <br />5. Unpaid Claims - Batch 003-04-2006: <br />6. Unpaid Claims - Batch 006-04-2006: <br />Claims Total <br />AdministratorlStaff Comments: <br /> <br />$ 30,452.13 <br />$ 20.00 <br />$ 18,942.57 <br />$ 2,232.29 <br />$ 65,003.37 <br />$ 55.757.05 <br />$ 172,407.41 <br /> <br />. <br /> <br />Page 1 of 1 <br />