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CONSENT ITEM <br />MEMORANDUM <br />DATE: <br />July 29, 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 #15 ............................................................................$ 85,019.69 <br />Total Payroll $ 85,019.69 <br />Accounts Payable Claims Through 07/26/2013 <br />Paid Claims (Check No 0 Department of Revenue Sales Tax) .........$ 5.00 <br />Paid Claims (Check No 0 US Bank EFT) ..........................................$ 7,727.50 <br />Paid Claims (Check No 42067-Check No 42096) .............................$ 58,565.37 <br />Paid Claims (Check No 42097-Check No 42120) .............................$ 32,480.20 <br />Paid Claims (Check No 42121-Check No 42157) .............................$ 41,359.12 <br />Paid Claims (Check No 42158-Check No 42162) .............................$ 219,204.15 <br />Total Claims $ 359,341.34 <br />11 <br />Page of <br />