My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11-25-13-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2013
>
11-25-13-R
>
11-25-13-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/13/2013 2:52:49 PM
Creation date
12/13/2013 2:51:40 PM
Metadata
Fields
Template:
General
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
364
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CONSENT ITEM <br />MEMORANDUM <br />DATE: <br />November 25, 2013 <br />TO: <br />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 />2013 Payroll #23-1 .........................................................................$ 1,534.01 <br />2013 Payroll #24 ............................................................................$ 77,230.15 <br />Total Payroll $ 78,764.16 <br />Accounts Payable Claims Through 11/22/2013 <br />Paid Claims (Check No 0 Sales Tax Payment) ..................................$ 16,469.00 <br />Paid Claims (Check No 42648-Check No 42677) .............................$ 35,485.90 <br />Paid Claims (Check No 42678-Check No 42743) .............................$ 95,863.14 <br />Paid Claims (Check No 42744-Check No 42748) .............................$ 552,047.57 <br />Total Claims $699,865.61 <br />11 <br />Page of <br />
The URL can be used to link to this page
Your browser does not support the video tag.