HomeMy WebLinkAbout5A Claims Listing Agenda Report
4646 Dakota Street SE
Prior Lake, MN 55372
CITY COUNCIL AGENDA REPORT
MEETING DATE: NOVEMBER 14, 2016
AGENDA #: 5A
PREPARED BY: JANET RINGBERG, ACCOUNTING SPECIALIST
PRESENTED BY: FRANK BOYLES, CITY MANAGER
AGENDA ITEM: CONSIDER APPROVAL OF CLAIMS LISTING
DISCUSSION: Introduction
The purpose of this agenda item is to provide the City Council with a listing of in-
voices that have been paid within a specific time period.
Current Circumstances
The current claims listing is a check register which includes a chronological listing
of payments issued (check, EFT, ACH, and wires) with the associated vendor and
description of the claim paid. The option to include a general ledger account
number is not available with this report.
Payments Issued 10/15/2016 – 11/4/2016
Date Checks ACH EFT Totals
10/17/2016 24,839.67 24,839.67
10/20/2016 3,955.45 3,955.45
10/21/2016 38,659.61 14,347.19 97.08 53,103.88
10/24/2016 91.25 91.25
10/26/2016 589.00 589.00
10/27/2016 3,154.04 3,154.04
10/28/2016 98,066.43 8,258.18 193.50 106,518.11
10/31/2016 30,863.21 30,863.21
11/2/2016 11.40 11.40
11/4/2016 257,473.81 644,427.37 3,553.43 905,454.61
394,199.85 667,032.74 67,348.03 1,128,580.62
Conclusion
The Council should consider approving the attached report on claims paid as part
of the consent agenda.
ALTERNATIVES: 1) Motion and second as part of the consent agenda to adopt the claims list as
Presented
2) Motion and second to remove the claims list from the consent agenda for
additional discussion
RECOMMENDED
MOTION:
Alternative 1
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