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<br />. <br /> <br />Prepared by: Murtuza Siddiqui <br />Dep!.: Finance <br />Council Mtg, Date: May 15, 2006 <br />Final Action Needed By: May 15, 2006 <br /> <br />~ <br />~HILLS <br />City ot Arden Hills <br />Request for Council Action <br />'''''''~ <br /> <br />Agenda Item 3.Q. <br />Claims & Payrolt <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 3D, - Claims and Payroll <br /> <br />Staff Recommendation: <br /> <br />Approve Consent Agenda Item 3D, - Claims and Payroll <br /> <br />AdYisory Commission Action: <br /> <br />Commission <br /> <br />Date <br /> <br />Action <br /> <br />Not Applicable <br />Not Applicable <br />l\Iot,applicable <br /> <br />Planning <br />PTRC <br /> <br />Supporting Documents (which are attached to this Action Form): <br /> <br />. <br /> <br />o MemolLetter: <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 #9- $70,493,55 <br /> <br />Accounts Payable Claims Since 5/8106 Council Meeting: <br />1, Paid Claims - Batch 002-05-2006: <br />2, Paid Claims - Batch 003-05-2006: <br />3, Unpaid Claims - Batch 004-05-2006: <br />Claims Total <br />AdministratorlStaff Comments: <br /> <br />$ 2,931,70 <br />$ 22,518.55 <br />$ 71,680,61 <br />$ 97,130,86 <br /> <br />. <br /> <br />Page 1 of 1 <br />