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01-12-15-R
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01-12-15-R
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1/9/2015 4:31:09 PM
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Page 1 of 1 <br /> <br />DATE: January 12, 2015 <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 />2014 Payroll #26 .................................................................................... $ 77,921.70 <br />2015 Payroll #1 ...................................................................................... $ 98,073.69 <br /> <br />Total Payroll $ 175,995.39 <br /> <br /> <br /> <br />Accounts Payable Claims Through 01/09/2015 <br /> <br />Paid Claims (Check No 44247-Check No 44332) ................................. $ 228,122.89 <br /> <br />Paid Claims (Check No 44333-Check No 44336) ................................. $ 1,182,988.65 <br /> <br /> <br /> <br />Total Accounts Payable $ 1,411,111.54 <br /> <br /> Total Claims $ 1,587,106.93 <br />CONSENT ITEM - 5A <br /> <br /> MEMORANDUM <br />
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