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12-14-15-R
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12-14-15-R
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12/15/2015 4:11:55 PM
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Page 1 of 1 <br /> <br />DATE: December 14, 2015 <br /> <br />TO: Honorable Mayor and City Council Members <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 #25 .................................................................................... $ 89,902.55 <br /> <br /> <br />Total Payroll $ 89,902.55 <br /> <br /> <br />Accounts Payable Claims Through 12/11/2015 <br /> <br />Paid Claims (Check No 45289-Check No 45320) ................................. $ 1,481,218.27 <br /> <br />Paid Claims (Check No 45321-Check No 45322) ................................. $ 195,389.19 <br /> <br /> <br />Total Accounts Payable $ 1,676,607.46 <br /> <br /> Total Claims $ 1,766,510.01 <br />CONSENT ITEM - 6A <br /> <br /> MEMORANDUM <br />
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