Laserfiche WebLink
Page 1 of 1 <br /> <br />DATE: December 15, 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 <br /> <br /> <br />Supporting Documents: <br /> <br />Accounts Payable Claims Through 12/12/2014 <br /> <br />Paid Claims (Check No 44227-Check No 44246) ................................. $ 193,999.31 <br /> <br /> <br /> <br /> <br /> <br />Total Accounts Payable $ 193,999.31 <br /> <br /> Total Claims $ 193,991.31 <br />CONSENT ITEM - 2A <br /> <br /> MEMORANDUM <br />