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Page 1 of 1 <br /> <br />DATE: February 9, 2015 <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 />2015 Payroll #3 ...................................................................................... $ 88,177.06 <br />2015 Payroll #3-1 ................................................................................... $ 918.97 <br /> <br /> <br />Total Payroll $ 89,096.03 <br /> <br /> <br /> <br />Accounts Payable Claims Through 02/06/2015 <br /> <br />Paid Claims (Check No 44374-Check No 44426) ................................. $ 171,494.54 <br /> <br />Paid Claims (Check No 44427-Check No 44431) ................................. $ 158,070.34 <br /> <br /> <br /> <br />Total Accounts Payable $ 329,564.88 <br /> <br /> Total Claims $ 418,660.91 <br />CONSENT ITEM - 5A <br /> <br /> MEMORANDUM <br />