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Page 1 of 1 <br /> <br />DATE: September 14, 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 #19 .................................................................................... $ 101,006.16 <br /> <br /> <br /> <br />Total Payroll $ 101,006.16 <br /> <br /> <br />Accounts Payable Claims Through 09/11/2015 <br /> <br />Paid Claims (Check No 45036-Check No 45071) ................................. $ 66,467.68 <br /> <br />Paid Claims (Check No 45072-Check No 45075) ................................. $ 141,145.44 <br /> <br /> <br /> <br />Total Accounts Payable $ 207,613.12 <br /> <br /> Total Claims $ 308,619.28 <br />CONSENT ITEM - 6A <br /> <br /> MEMORANDUM <br />