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02-23-15-R
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02-23-15-R
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2/20/2015 5:38:44 PM
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2/20/2015 5:22:46 PM
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Page 1 of 1 <br /> <br />DATE: February 23, 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 />2015 Payroll #4 ...................................................................................... $ 97,300.52 <br /> <br /> <br />Total Payroll $ 97,300.52 <br /> <br /> <br /> <br />Accounts Payable Claims Through 02/20/2015 <br /> <br />Paid Claims (Check No 0 MN Dept of Revenue Sales Tax) ................. $ 8,766.00 <br />Paid Claims (Check No 44432-Check No 44462) ................................. $ 70,078.85 <br /> <br />Paid Claims (Check No 44463-Check No 44463) ................................. $ 145,379.32 <br /> <br /> <br /> <br />Total Accounts Payable $ 224,224.17 <br /> <br /> Total Claims $ 321,524.69 <br />CONSENT ITEM - 5A <br /> <br /> MEMORANDUM <br />
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