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Page 1 of 1 <br />DATE: January 9, 2017 <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 #26 .................................................................................... $ 68,747.03 <br />2016 Payroll #26-1 ................................................................................. $ 664.57 <br />Total Payroll $ 69,411.60 <br />Accounts Payable Claims Through 1/6/2017 <br />Paid Claims (Check No 46264-Check No 46320) ................................. $ 478,145.61 <br />Paid Claims (Check No 46321-Check No 46321) ................................. $ 15,927.32 <br />Total Accounts Payable $ 494,072.93 <br />Total Claims $ 563,484.53 <br />CONSENT ITEM 6A <br />MEMORANDUM