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07-25-16-R
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07-25-16-R
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7/25/2016 9:28:10 AM
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7/25/2016 8:58:24 AM
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Page 1 of 1 <br />DATE: July 25, 2016 <br />TO: Honorable Mayor and City Council Members <br />FROM: Sue Iverson, Director of Finance and Administrative Services, <br />Ashley Bertrand, Accounting Analyst <br />SUBJECT: Claims & Payroll <br />Requested Action: <br />1.Motion to Approve Consent Agenda Item – Claims and Payroll <br />Supporting Documents: <br />Payroll <br />2016 Payroll #14 .................................................................................... $ 81,205.38 <br />Total Payroll $ 81,205.38 <br />Accounts Payable Claims Through 07/22/2016 <br />Paid Claims (Check No 0 Sales Tax) ..................................................... $ 10.00 <br />Paid Claims (Check No 45876-Check No 45905) ................................. $ 157.696.52 <br />Paid Claims (Check No 45906-Check No 45906) ................................. $ 63,935.89 <br />Total Accounts Payable $ 221,642.41 <br />Total Claims $ 302,847.79 <br />CONSENT ITEM - 5A <br />MEMORANDUM
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