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Page 1 of 1 <br /> <br />DATE: April 11, 2016 <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 />2016 Payroll #7 ...................................................................................... $ 88,824.30 <br /> <br /> <br />Total Payroll $ 88,824.30 <br /> <br /> <br />Accounts Payable Claims Through 12/18/2015 <br /> <br />Paid Claims (Check No 45589-Check No 45618) ................................. $ 139,840.16 <br /> <br />Paid Claims (Check No 45619-Check No 45620) ................................. $ 36,267.50 <br /> <br /> <br />Total Accounts Payable $ 176,107.66 <br /> <br /> Total Claims $ 264,931.96 <br />CONSENT ITEM 5A <br /> <br /> MEMORANDUM <br />