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10-28-13-R
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10-28-13-R
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10/25/2013 4:08:30 PM
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10/25/2013 4:07:17 PM
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CONSENTITEM <br />MEMORANDUM <br />DATE:October 28, 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 #22............................................................................$80,966.24 <br />Total Payroll $80,966.24 <br />Accounts Payable Claims Through 10/25/2013 <br />Paid Claims (Check No 0 Sales & Use Tax Payment)......................$6.00 <br />Paid Claims (Check No 42522-Check No 42537).............................$15,028.70 <br />Paid Claims (Check No 42538-CheckNo 42576).............................$222,107.81 <br />VOID (Check No 42577-Check No 42579)......................................$0 <br />Paid Claims (Check No 42583-Check No 42583).............................$5,650.00 <br />Paid Claims (Check No 42580-Check No 42582).............................$27,853.03 <br />Total Claims$270,645.54 <br />11 <br />Page of <br />
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