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11-10-14-R
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11-10-14-R
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2/24/2016 3:51:05 PM
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11/12/2014 8:30:09 AM
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Page 1 of 1 <br /> <br />DATE: November 10, 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 #22-1 ............................................................................ $ 1,689.54 <br />2014 Payroll #23 ............................................................................... $ 104,326.77 <br /> <br />Total Payroll $ 106,016.31 <br /> <br />Accounts Payable Claims Through 11/07/2014 <br /> <br />Paid Claims (Check No 44097-Check No 44133) ................................. $ 71,824.93 <br /> <br />Paid Claims (Check No 44134-Check No 44134) ................................. $ 22,659.89 <br /> <br /> <br /> <br /> <br />Total Accounts Payable $ 94,484.82 <br /> <br /> Total Claims $ 200,501.13 <br />CONSENT ITEM - 5A <br /> <br /> MEMORANDUM <br />
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