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Page 1 of 1 <br /> <br />DATE: July 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 #13 .................................................................................... $ 99,772.62 <br /> <br /> <br />Total Payroll $ 99,772.62 <br /> <br /> <br />Accounts Payable Claims Through 07/08/2016 <br /> <br />Paid Claims (Check No 0 Department of Labor) ................................... $ 5,896.89 <br />Paid Claims (Check No 45837-Check No 45872) ................................. $ 73,625.63 <br /> <br />Paid Claims (Check No 45873-Check No 45875) ................................. $ 439,904.57 <br /> <br /> <br />Total Accounts Payable $ 519,427.09 <br /> <br /> Total Claims $ 619,199.71 <br />CONSENT ITEM 5A <br /> <br /> MEMORANDUM <br />