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5A <br /> CONSENT ITEM <br /> <br /> <br />MEMORANDUM <br /> <br />DATE: March 25, 2013 <br /> <br />TO: Honorable Mayor and City Councilmembers <br />Patrick Klaers, City Administrator <br /> <br />FROM: Ashley Bertrand, Sue Iverson <br /> <br />SUBJECT: Claims & Payroll <br /> <br />Requested Action: <br /> <br />Motion to Approve Consent Agenda Item Claims and Payroll <br />1. <br /> <br /> <br />Supporting Documents: <br /> <br />Payroll <br /> <br />2013 Payroll #6 ..............................................................................$ 77,700.11 <br /> <br />Total Payroll $ 77,700.11 <br /> <br />Accounts Payable Claims Through 03/22/2013 <br /> <br />Paid Claims (Check No 41537 thru Check No 41567) ......................$ 34,055.12 <br />Paid Claims (Check No 41568 thru Check No 41568) ......................$ 2,249.25 <br />Paid Claims (Check No 41569 thru Check No 41588) ......................$ 29,117.05 <br /> <br />Paid Claims (Check No 41589 thru Check No 41591) ......................$ 134,388.65 <br /> <br />Total Claims $ 199,810.07 <br /> <br /> <br />11 <br />Page of <br /> <br />