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<br />. <br /> <br />~ <br />~LLS <br />City ot Arden Hills <br />Request for Council Action <br /> <br />Agenda Item3.A. <br />Claims & Pavroll <br />Budgeted Amount Across Citv BudQet - All Funds <br />Actual Amount: See Financial Implications <br />Funding Source: Across City BudQet - All Funds <br /> <br />f <br /> <br />Prepared ~y: Michelle Bruley Ih <br />Dept.: Finance \s\''v <br />Council Mtg. Date: October 10, '2006 <br />Final Action Needed By: October 10,2006 <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 />------~-,_.__._-------_.- <br />Supporting Documents-(whlch-a-re attac-hed to-this Action Form): <br /> <br />Not Applicable <br />.... . Not Applicable <br />. __1'I.<:l1~jJplicablll... <br /> <br />D Memo/Letter: <br /> <br />. <br /> <br />D Resolution (No. ) <br />D Ordinance (No. ) <br />D Engineering Recommendation: <br /> <br />D Attorney Recommendation: <br /> <br />D Other: <br />Payroll and Claims Reports <br /> <br />Financial Implications: <br />Payroll #19- $48.688.10 <br /> <br />Accounts Payable Claims Since 9/25/06 Council Meeting: <br />. 1. Paid Claims - Batch 008-09-2006: <br />2. Paid Claims - Batch 009-09-2006: <br />3. Paid Claims - Batch 010-09-2006: <br />4. Unpaid Claims - Batch 011-09-2006: <br />Claims Total <br />Administrator/Staff Comments: <br /> <br />$ 2.120.51 <br />$ 12,563.62 <br />$ 204,820.72 <br />$ 44,92897 <br />$ 264,433.82 <br /> <br />. <br /> <br />Page 1 of 1 <br />