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04-13-15-R
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04-13-15-R
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4/13/2015 1:58:39 PM
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4/13/2015 1:49:55 PM
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Page 1 of 1 <br /> <br />DATE: April 13, 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 #7-1 ................................................................................... $ 1,478.05 <br />2015 Payroll #8 ...................................................................................... $ 97,566.84 <br /> <br /> <br />Total Payroll $ 99,044.89 <br /> <br /> <br /> <br />Accounts Payable Claims Through 04/10/2015 <br /> <br />Paid Claims (Check No 44556-Check No 44602) ................................. $ 159,073.25 <br /> <br />Paid Claims (Check No 44603-Check No 44605) ................................. $ 219,045.00 <br /> <br /> <br /> <br />Total Accounts Payable $ 378,118.25 <br /> <br /> Total Claims $ 477,163.14 <br />CONSENT ITEM - 5A <br /> <br /> MEMORANDUM <br />
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