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CONSENT ITEM <br />MEMORANDUM <br />DATE: <br />May 13, 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 #10 ............................................................................$ 103,562.35 <br />Total Payroll $ 103,562.35 <br />Accounts Payable Claims Through 05/10/2013 <br />Paid Claims (Check No 0 US Bank EFT) ..........................................$ 3,665.43 <br />VOID (Check No 41719 thru Check No 41722) ...............................$ 0 <br />Paid Claims (Check No 41723 thru Check No 41747) ......................$ 30,389.78 <br />Paid Claims (Check No 41748 thru Check No 41791) ......................$ 25,316.79 <br />Paid Claims (Check No 41792 thru Check No 41796) ......................$ 117,504.00 <br />Total Claims $ 176,876.00 <br />11 <br />Page of <br />