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09-12-16-R
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09-12-16-R
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4/7/2017 9:44:54 AM
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9/12/2016 1:33:05 PM
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Page 1 of 1 <br />DATE: September 12, 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 #18 .................................................................................... $ 79,243.66 <br />Total Payroll $ 79,243.66 <br />Accounts Payable Claims Through 09/09/2016 <br />Paid Claims (Check No 46006-Check No 46022) ................................. $ 63,463.85 <br />Paid Claims (Check No 0 ACH Payment) ............................................. $ 12,755.00 <br />Total Accounts Payable $ 76,218.85 <br />Total Claims $ 155,462.51 <br />CONSENT ITEM 6A <br />MEMORANDUM
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