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CONSENT ITEM <br /> - EN HILLS <br /> MEMORANDUM <br /> DATE: August 26,2013 <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 /> 1. Motion to Approve Consent Agenda Item—Claims and Payroll <br /> Supporting Documents: <br /> Payroll <br /> 2013 Payroll#17 ............................................................................$ 981.)910.85 <br /> Total Payroll $ 98,910.85 <br /> Accounts Payable Claims Through 08/23/2013 <br /> Paid Claims(Check No 0 Dept of Rev Sales Tax)............................$ 910830.00 <br /> Paid Claims(Check No 42224-Check 42256)...................................$ 78,714.38 <br /> Paid Claims(Check No 42257-Check No 42291).............................$ 461,368.05 <br /> Paid Claims(Check No 42292-Check No 42295).............................$ 89,905.19 <br /> Paid Claims(VOID Check No 42292)..............................................$ (I8,799.06) <br /> Paid Claims(Check No 42296-Check No 42296).............................$ 18,799.06 <br /> Total Claims S 224,817.62 <br /> Page 1ofI <br />