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CONSENT ITEM <br />MEMORANDUM <br />DATE: <br />March 8, 2013 <br />TO: <br />Honorable Mayor and City Councilmembers <br />Patrick Klaers, City Administrator <br />FROM:Ashley Bertrand, Sue Iverson <br />SUBJECT: Claims & Payroll <br />Requested Action: <br />Motion to Approve Consent Agenda Item – Claims and Payroll <br />1. <br />Supporting Documents: <br />Payroll <br />2013 Payroll #5 ..............................................................................$ 97,457.26 <br />Total Payroll $ 97,457.26 <br />Accounts Payable Claims Through 03/08/2013 <br />Paid Claims (Check No 0 US Bank EFT) ..........................................$ 2,223.54 <br />Paid Claims (Check No 41474 thru Check No 41511) ......................$ 70,791.15 <br />Paid Claims (Check No 41512 thru Check No 41514) ......................$ 19,227.55 <br />Paid Claims (Check No 41515 thru Check No 41533) ......................$ 34,018.29 <br />Paid Claims (Check No 41534 thru Check No 41534) ......................$ 2,901.31 <br />Paid Claims (Check No 41535 thru Check No 41536) ......................$ 291,661.26 <br />Total Claims $ 420,823.10 <br />11 <br />Page of <br />