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Page 1 of 1 <br /> <br />DATE: September 8, 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 #18 ............................................................................... $ 86,848.51 <br /> <br /> <br />Total Payroll $ 86,848.51 <br /> <br />Accounts Payable Claims Through 09/05/2014 <br /> <br />Paid Claims (Check No 0 Sales/Use Tax) ............................................. $ 10,817.00 <br />Paid Claims (Check No 43904-Check No 43945) ................................. $ 54,527.66 <br /> <br />Paid Claims (Check No 43946-Check No 43946) ................................. $ 8,406.00 <br /> <br /> <br /> <br /> <br />Total Accounts Payable $ 73,750.66 <br /> <br /> Total Claims $ 160,599.17 <br />CONSENT ITEM - 6A <br /> <br /> MEMORANDUM <br />