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CONSENTITEM <br />MEMORANDUM <br />DATE:September 9, 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 #18............................................................................$84,728.34 <br />Total Payroll $84,728.34 <br />Accounts Payable Claims Through 09/06/2013 <br />Paid Claims (Check No 0 US Bank EFT)..........................................$6,319.66 <br />Paid Claims (Check No 42297-Check42297)...................................$9,974.70 <br />Paid Claims (Check No 42298-Check No 42342).............................$431,775.36 <br />Paid Claims (Check No 42343-Check No 42343).............................$606,350.00 <br />Paid Claims (Check No 42344-Check No 42372).............................$33,440.36 <br />Paid Claims (Check No 42373-Check No 42376).............................$306,684.82 <br />Total Claims$1,394,544.90 <br />11 <br />Page of <br />