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09-29-14-R
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09-29-14-R
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2/24/2016 3:51:05 PM
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9/26/2014 12:37:34 PM
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Page 1 of 1 <br /> <br />DATE: September 29, 2014 <br /> <br />TO: Honorable Mayor and City Council Members <br />Patrick Klaers, City Administrator <br /> <br />FROM: Sue Iverson, Director of Finance and Administrative Services, <br />Ashley Bertrand, Accounting Analyst <br /> <br />SUBJECT: Claims & Payroll <br /> <br /> <br />Requested Action: <br /> <br />1. Motion to Approve Consent Agenda Item – Claims and Payroll <br /> <br /> <br />Supporting Documents: <br />Payroll <br /> <br />2014 Payroll #19 ............................................................................... $ 101,578.63 <br />2014 Payroll #20 ............................................................................... $ 80,767.93 <br /> <br /> <br />Total Payroll $ 182,346.56 <br /> <br />Accounts Payable Claims Through 09/26/2014 <br /> <br />Paid Claims (Check No 0 Sales/Use Tax) ............................................. $ 10.00 <br />VOID (Check No 43947) ....................................................................... $ 0 <br />Paid Claims (Check No 43948-Check No 44011) ................................. $ 612,783.14 <br /> <br />Paid Claims (Check No 43946-Check No 43946) ................................. $ 238,576.71 <br /> <br /> <br /> <br /> <br />Total Accounts Payable $ 851,369.85 <br /> <br /> Total Claims $ 1,033,716.41 <br />CONSENT ITEM - 5A <br /> <br /> MEMORANDUM <br />
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