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12-08-14-R
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12-08-14-R
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2/24/2016 3:51:20 PM
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12/12/2014 1:31:47 PM
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Page 1 of 1 <br /> <br />DATE: December 8, 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 #25 ............................................................................... $ 98,105.29 <br /> <br />Total Payroll $ 98,105.29 <br /> <br />Accounts Payable Claims Through 12/05/2014 <br /> <br />Paid Claims (Check No 44194-Check No 44224) ................................. $ 67,586.97 <br /> <br />Paid Claims (Check No 44192-Check No 44193) ................................. $ 24,414.00 <br /> <br /> <br /> <br /> <br />Total Accounts Payable $ 92,000.97 <br /> <br /> Total Claims $ 190,106.26 <br />CONSENT ITEM – 5A <br /> <br /> <br />MEMORANDUM <br />
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