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Page 1 of 1 <br /> <br />DATE: March 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 #5 ...................................................................................... $ 81,161.66 <br /> <br /> <br />Total Payroll $ 81,161.66 <br /> <br /> <br /> <br />Accounts Payable Claims Through 03/06/2015 <br /> <br />Paid Claims (Check No 44464-Check No 44472) ................................. $ 53,672.83 <br /> <br />Paid Claims (Check No 44474-Check No 44477) ................................. $ 81,618.81 <br /> <br /> <br /> <br />Total Accounts Payable $ 135,291.64 <br /> <br /> Total Claims $ 216,453.30 <br />CONSENT ITEM - 6A <br /> <br /> MEMORANDUM <br />