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08-08-16-R
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08-08-16-R
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8/5/2016 10:53:39 AM
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8/5/2016 10:49:13 AM
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Page 1 of 1 <br /> <br />DATE: August 8, 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 #15 .................................................................................... $ 84,038.88 <br /> <br /> <br />Total Payroll $ 84,038.88 <br /> <br /> <br />Accounts Payable Claims Through 08/05/2016 <br /> <br />Paid Claims (Check No 45907-Check No 45943) ................................. $ 111,270.20 <br /> <br />Paid Claims (Check No 45906-Check No 45906) ................................. $ 13,390.00 <br /> <br /> <br />Total Accounts Payable $ 124,660.20 <br /> <br /> Total Claims $ 208,699.08 <br />CONSENT ITEM 5A <br /> <br /> MEMORANDUM <br />
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