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<br />. <br /> <br />~ <br />~HlLLS <br />City ot Arden Hills <br />Request for Council Action <br /> <br />Prepared by: Murtuza Siddiqui ""'~ <br />Dept.: Finance <br />Council Mtg. Date: July 31, 2006 <br />Final Action Needed By: July 31,2006 <br /> <br />Agenda ltem~WI. <br />Claims & Payroll <br />Budgeted Amount: Across City BudQet - 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 3A - Claims and Payroll <br /> <br />Advisory Commission Action: <br /> <br />Commission <br /> <br />Date <br /> <br />Action <br /> <br />Planning <br />PTRC <br /> <br /> <br />Supporting Documents (which are attached to this Action Form): <br /> <br />. <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 />Financiallmplicalions: <br />Payroll #14- $91,499.82 <br /> <br />Accounts Payable Claims Since 7/10/06 Council Meeting: <br />1. Paid Claims - Batch 001-07-2006: <br />2. Paid Claims - Batch 002-07-2006: <br />3. Paid Claims - Batch 004-07-2006: <br />4. Paid Claims - Batch 005-07-2006: <br />5. Unpaid Claims - Batch 003-07-2006: <br />6. Unpaid Claims - Batch 006-07-2006: <br />Claims Total <br />Administrator/Staff Comments: <br /> <br />$ 2,334.17 <br />$ 65,192.21 <br />$ 42.00 <br />$ 23,837.77 <br />$ 132,871.66 <br />$ 46.735.66 <br />$ 271,013.47 <br /> <br />. <br /> <br />Page 1 of 1 <br />