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Page 1 of 1 <br /> <br />DATE: July 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 #15 .................................................................................... $ 87,191.60 <br /> <br /> <br /> <br />Total Payroll $ 87,191.60 <br /> <br /> <br />Accounts Payable Claims Through 07/24/2015 <br /> <br />Paid Claims (Check No 44863-Check No 44910) ................................. $ 1,277,597.41 <br /> <br />Paid Claims (Check No 44911-Check No 44912) ................................. $ 177,721.00 <br /> <br /> <br /> <br />Total Accounts Payable $ 1,455,318.41 <br /> <br /> Total Claims $ 1,542,510.01 <br />CONSENT ITEM - 5A <br /> <br /> MEMORANDUM <br />