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11-28-16-R
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11-28-16-R
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11/23/2016 4:47:35 PM
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Page 1 of 1 <br /> <br />DATE: November 28, 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 #23 .................................................................................... $ 64,755.30 <br /> <br /> <br />Total Payroll $ 64,755.30 <br /> <br /> <br />Accounts Payable Claims Through 11/23/2016 <br /> <br />Paid Claims (Check No 46174-Check No 46212) ................................. $ 199,490.42 <br />Paid Claims (ACH Payments) ............................................................... $ 1,582.39 <br /> <br />Paid Claims (Check No 46213-Check No 46215) ................................. $ 179,708.08 <br /> <br />Total Accounts Payable $ 380,780.89 <br /> <br /> Total Claims $ 445,536.19 <br />CONSENT ITEM 5A <br /> <br /> MEMORANDUM <br />
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