Agenda Packets - 1995/12/19 - Laserfiche WebLink

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FINANCE Another week closer to year-end". That's an outlook peculiar to finance personnel this time of year. When I checked with Kitty, to see how the week was going she commented that she was preparing for the W-2 process by reviewing payroll records; as the next payroll run will be the last of 1995. Hopefully, everyone who wants to take advantage of the FLEX program has given Kitty their completed forms. Also this week, she is working on the last accounts_payable run of 1995. Dorothy's husband, Franklin, is feeling better and has been moved from the hospital to a care center in North St. Paul. She has been working at updating all her utility records in preparation for year-end and the start-up of the new meter reading system. I have been checking and double-checking that all procedures that need to be accomplished in 1995 are being completed. The financial statements for November were distributed to the Department Heads this week. On Monday, December 18, the auditors will be here to review the information that must be prepared for their audit of the 1995 financial records. I attended the last of my computer training and it was very helpful. I work at two different desks so that makes it doubly hard to find me. I attended two computer training sessions this week, a couple of meetings, and the employee party is on my "Want To Do"list. I have talked to investment companies, banks, government employees, instructors, and co-workers trying to learn as much as I can stuff into my brain. Paul and Michele are instructing me on packet "protocol" and have been very patient. Everyone has been wonderful to work with and I have appreciated every smile, kind word, and controlled tongue. Thanks. Mary T.