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11-24-14-R
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11-24-14-R
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2/24/2016 3:51:05 PM
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11/21/2014 4:05:53 PM
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Page 1 of 1 <br /> <br />DATE: November 24, 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 #24 ............................................................................... $ 80,316.24 <br /> <br />Total Payroll $ 80,316.24 <br /> <br />Accounts Payable Claims Through 11/21/2014 <br /> <br />Paid Claims (Check No 0 Sales Tax) ..................................................... $ 14,144.00 <br />Paid Claims (Check No 44135-Check No 44191) ................................. $ 241,543.00 <br /> <br />Paid Claims (Check No 44192-Check No 44193) ................................. $ 317,077.58 <br /> <br /> <br /> <br /> <br />Total Accounts Payable $ 572,764.58 <br /> <br /> Total Claims $ 653,080.82 <br />CONSENT ITEM - 5A <br /> <br /> MEMORANDUM <br />
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