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` COUNCIL MEETING <br /> JAN 12 20�5 <br /> REQUEST FOR COUNCIL ACTION EC1TY OF ORONO <br /> Date: January 12, 2015 <br /> Item No. � ! <br /> Department Approval: Administrator Approval: Agenda Section: <br /> Name:Ron Olson City Administrator's <br /> Title: Finance Director Report <br /> Item Description: ClaimsBills <br /> The attached claims for payment have been received by the City. Staff has reviewed the claims and is <br /> recommending approval of the listing for payment. The claims will be paid by checks 105907 to <br /> 101970, totaling $1,142,327.21. <br /> Noteworthy payments include: <br /> � <br /> End of year $588,033.35 The check range and dollar amount detailed above <br /> payments-2014 includes checks that were printed and mailed as the end of <br /> the year payment process for 2014. <br /> Payments to both 2014: $422,711.47 Current payments are allocated to the appropriate budget <br /> 2014 and 2015 2015: $131,582.39 year to reflect the period the good or service is applicable <br /> budgets to. <br /> Hennepin County $1,151.16 Annually the County prepares and mails the truth in <br /> Treasurer-TNT taa�ation notices to all Orono residents. This supplemental <br /> mailing notice provides each taxpayer with an overview of the city <br /> budget and tax lev . <br /> COUNCIL ACTION REQUESTED <br /> Motion to approve payment of the claims list as presented. <br />