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09-26-16-R
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09-26-16-R
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9/23/2016 2:47:27 PM
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9/23/2016 2:42:28 PM
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Page 1 of 1 <br /> <br />DATE: September 26, 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 #19 .................................................................................... $ 59,640.11 <br /> <br /> <br />Total Payroll $ 59,640.11 <br /> <br /> <br />Accounts Payable Claims Through 09/23/2016 <br /> <br />Paid Claims (Check No 0 ACH Payment) ............................................. $ 18.00 <br />Paid Claims (Check No 46023-Check No 46063) ................................. $ 119,148.56 <br /> <br />Paid Claims (Check No 46064-Check No 46066) ................................. $ 128,767.38 <br /> <br />Total Accounts Payable $ 247,933.94 <br /> <br /> Total Claims $ 307,574.05 <br />CONSENT ITEM 5A <br /> <br /> MEMORANDUM <br />
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