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04-25-16-R
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04-25-16-R
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4/27/2016 9:29:28 AM
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4/22/2016 4:34:56 PM
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Page 1 of 1 <br /> <br />DATE: April 25, 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 #8 ...................................................................................... $ 71,620.68 <br /> <br /> <br />Total Payroll $ 71,620.68 <br /> <br /> <br />Accounts Payable Claims Through 04/22/2016 <br /> <br />Paid Claims (Check No 0 Sale Tax EFT) .............................................. $ 184.00 <br />Paid Claims (Check No 45621-Check No 45635) ................................. $ 68,645.24 <br /> <br />Paid Claims (Check No 45636-Check No 45638) ................................. $ 116,827.63 <br /> <br /> <br />Total Accounts Payable $ 185,656.87 <br /> <br /> Total Claims $ 257,277.55 <br />CONSENT ITEM 5A <br /> <br /> MEMORANDUM <br />
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