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Page 1 of 1 <br /> <br />DATE: December 21, 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 #26 .................................................................................... $ 73,076.86 <br /> <br /> <br />Total Payroll $ 73,076.86 <br /> <br /> <br />Accounts Payable Claims Through 12/18/2015 <br /> <br />Paid Claims (Check No 45323-Check No 45341) ................................. $ 35,267.51 <br /> <br />Paid Claims (Check No 45342-Check No 45344) ................................. $ 125,327.39 <br /> <br /> <br />Total Accounts Payable $ 160,594.90 <br /> <br /> Total Claims $ 233,671.76 <br />CONSENT ITEM - 1A <br /> <br /> MEMORANDUM <br />