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10-27-14-R
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10-27-14-R
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10/24/2014 5:21:33 PM
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Page 1 of 1 <br /> <br />DATE: October 27, 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 #22 ............................................................................... $ 80,119.94 <br /> <br /> <br />Total Payroll $ 80,119.94 <br /> <br />Accounts Payable Claims Through 10/24/2014 <br /> <br />Paid Claims (Check No 0 Sales/Use Tax) ............................................. $ 44.00 <br />Paid Claims (Check No 0 US Bank) ...................................................... $ 3,838.78 <br />Paid Claims (Check No 44058-Check No 44090) ................................. $ 238,649.55 <br />VOID (Check No 44091) ....................................................................... $ 0 <br /> <br />Paid Claims (Check No 44092-Check No 44096) ................................. $ 536,700.15 <br /> <br /> <br /> <br /> <br />Total Accounts Payable $ 779,323.48 <br /> <br /> Total Claims $ 859,443.42 <br />CONSENT ITEM - 5A <br /> <br /> MEMORANDUM <br />
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