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CCP 05-22-2006
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CCP 05-22-2006
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5/8/2007 1:21:35 PM
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11/15/2006 10:10:14 AM
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<br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br />~HIlLS <br />City otArden Hills <br />Request for Council Action <br /> <br />Prepared by: Murtuza Siddiqui,." ' <br />Dept: Finance IS <br />Council Mtg, Date: May 22, 2006 <br />Final Action Needed By: May 22, 2006 <br /> <br />Agenda Item 1m. <br />Claims & Payroll <br />Budgeted Amount: Across City Budaet - All Funds <br />Actual Amount: See Financial Implications <br />Fundin9 Source: Across City Budaet - All Funds <br /> <br />Council Action Request: <br /> <br />Review and Approve Consent Agenda Item 3.C. - Claims and Payroll <br /> <br />Staff Recommendation: <br /> <br />Approve Consent Agenda Item 3,C. - Claims and Payroll <br /> <br />Advisory Commission Action: <br /> <br />Commission <br /> <br />----------.-.-.--.-.--- <br />I <br /> <br />Date <br /> <br />Action <br /> <br />Not Applicable <br />Not Applicable <br />Notapplicable <br /> <br />Supporting Documents (which are attached to this Action Form): <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 #10- $54,853.96 <br /> <br />Accounts Payable Claims Since 5/15/06 Council Meeting: <br />1, Paid Claims - Batch 005-05-2006: <br />2. Paid Claims - Batch 006-05-2006: <br />3. Unpaid Claims - Batch 007-05-2006: <br />Claims Total <br />Administrator/Staff Comments: <br /> <br />$ 2,334.17 <br />$ 14,151,92 <br />$152,112,58 <br />$ 168,598,67 <br /> <br />Page 1 of 1 <br />
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