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10-10-16-R
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10-10-16-R
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10/7/2016 4:23:13 PM
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Page 1 of 1 <br /> <br />DATE: October 10, 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 #20 .................................................................................... $ 74,371.25 <br /> <br /> <br />Total Payroll $ 74,371.25 <br /> <br /> <br />Accounts Payable Claims Through 10/07/2016 <br /> <br />Paid Claims (Check No 46067-Check No 46096) ................................. $ 290,135.47 <br /> <br />Paid Claims (Check No 46097-Check No 46099) ................................. $ 39,110.00 <br /> <br />Total Accounts Payable $ 329,245.47 <br /> <br /> Total Claims $ 403,616.72 <br />CONSENT ITEM 5A <br /> <br /> MEMORANDUM <br />
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