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10-31-16-R
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10-31-16-R
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10/28/2016 10:48:45 AM
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10/28/2016 10:42:34 AM
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Page 1 of 1 <br />DATE: October 31, 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 #21 .................................................................................... $ 65,474.02 <br />Total Payroll $ 65,474.02 <br />Accounts Payable Claims Through 10/28/2016 <br />Paid Claims (Check No 46100-Check No 46150) ................................. $ 118,251.73 <br />Paid Claims (Check No 46097-Check No 46099) ................................. $ 223,773.34 <br />Total Accounts Payable $ 342,025.07 <br />Total Claims $ 407,499.09 <br />CONSENT ITEM 6A <br />MEMORANDUM
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