My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
04-27-15-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2015
>
04-27-15-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/24/2015 2:36:57 PM
Creation date
4/24/2015 2:33:29 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
108
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Page 1 of 1 <br /> <br />DATE: April 27, 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 #9 ...................................................................................... $ 79,771.93 <br /> <br /> <br /> <br />Total Payroll $ 79,771.93 <br /> <br /> <br /> <br />Accounts Payable Claims Through 04/24/2015 <br /> <br />Paid Claims (Check No 0 Sales Tax EFT) ............................................. $ 245.00 <br />Paid Claims (Check No 44606-Check No 44630) ................................. $ 59,008.86 <br /> <br />Paid Claims (Check No 44631-Check No 44631) ................................. $ 56,178.42 <br /> <br /> <br /> <br />Total Accounts Payable $ 115,432.28 <br /> <br /> Total Claims $ 195,204.21 <br />CONSENT ITEM - 5A <br /> <br /> MEMORANDUM <br />
The URL can be used to link to this page
Your browser does not support the video tag.