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CONSENTITEM <br />MEMORANDUM <br />DATE:September 30, 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 #19............................................................................$98,829.37 <br />2013Payroll #20 ............................................................................$79,441.15 <br />Total Payroll $178,270.52 <br />Accounts Payable Claims Through 09/27/2013 <br />Paid Claims (Check No 0 Sales & Use Tax).....................................$39.00 <br />Paid Claims (Check No 42377-Check No 42377).............................$5,880.00 <br />Paid Claims (Check No 42378-Check No 42417).............................$116,171.18 <br />Paid Claims (Check No 42418-Check No 42451).............................$51,445.43 <br />Paid Claims (Check No 42452-Check No 42455).............................$131,128.12 <br />Total Claims$304,663.73 <br />11 <br />Page of <br />