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<br />, <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br />--A~HILLS <br />City 01 Arden Hills <br />Request for Council Action <br /> <br />Prepared by: Murtuza Siddiqui ""s <br />Dept.: Finance <br />Council Mtg. Date: May 8, 2006 <br />Final Action Needed By: May 8, 2006 <br /> <br />Agenda Item ~rt:~ <br />Claims & Pavroll <br />Budgeted Amount: Across City Buduet - All Funds <br />Actual Amount: See Financiallmolications <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 />Planning <br />PTRC <br /> <br />Date <br /> <br />Action <br /> <br />Not <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 />DOlher: <br />Payroll and Claims Reports <br /> <br />Financial Implications: <br />Payroll #8- $52,265.00 <br /> <br />Accounts Payable Claims Since 4/24/06 Council Meeting: <br />1. Paid Claims - Batch 008-04-2006: <br />2. Paid Claims - Batch 009-04-2006: <br />3. Paid Claims - Batch 001-05-2006: <br />4. Unpaid Claims - Batch 010-04-2006: <br />Claims Total <br />Administrator/Staff Comments: <br /> <br />$ 45.90 <br />$ 26,042.76 <br />$ 34,014.87 <br />$ 246.800.96 <br />$ 306,904.49 <br /> <br />Page 1 of 1 <br />