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CONSENTITEM <br />MEMORANDUM <br />DATE:August 12, 2013 <br />TO: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 />2013Payroll #16............................................................................$105,661.60 <br />Total Payroll $105,661.60 <br />Accounts Payable Claims Through 08/09/2013 <br />Paid Claims (Check No 0 US Bank EFT)..........................................$4,988.22 <br />Paid Claims (Check No 42163-Check42194)...................................$326,018.21 <br />Paid Claims (Check No 42195-Check No 42220).............................$16,334.92 <br />Paid Claims (Check No 42221-Check No 42223).............................$108,501.91 <br />Total Claims$455,843.26 <br />11 <br />Page of <br />