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Page 1 of 1 <br /> <br />DATE: June 9, 2014 <br /> <br />TO: Honorable Mayor and City Council Members <br />Patrick Klaers, City Administrator <br /> <br />FROM: Sue Iverson, Director of Finance and Administrative Services, <br />Ashley Bertrand, Accounting Analyst <br /> <br />SUBJECT: Claims & Payroll <br /> <br /> <br />Requested Action: <br /> <br />1. Motion to Approve Consent Agenda Item – Claims and Payroll <br /> <br /> <br />Supporting Documents: <br />Payroll <br /> <br />2014 Payroll #12 ............................................................................... $ 105,600.50 <br /> <br /> <br />Total Payroll $ 105,600.50 <br /> <br />Accounts Payable Claims Through 06/06/2014 <br /> <br />Paid Claims (Check No 43497-Check No 43544) ................................. $ 46,413.51 <br /> <br /> <br /> <br />Total Accounts Payable $ 46,413.51 <br /> <br /> Total Claims $ 307,809.75 <br />CONSENT ITEM - 5A <br /> <br /> MEMORANDUM <br />