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Page 1 of 1 <br />DATE: April 10, 2017 <br />TO: Honorable Mayor and City Council Members <br />William S. Joynes, Sr., City Administrator <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 />2017 Payroll #6 ...................................................................................... $ 60,252.89 <br />2017 Payroll #7 ...................................................................................... $ 74,203.15 <br />Total Payroll $ 134,456.04 <br />Accounts Payable Claims Through 3/31/2017 <br />Paid Claims (Sales Tax) ......................................................................... $ 57.00 <br />Paid Claims (Check No 46474-Check No 46518) ................................. $ 67,036.60 <br />Paid Claims (Check No 46519-Check No 46522) ................................. $ 616,341.34 <br />Total Accounts Payable $ 683,434.94 <br />Total Claims $ 817,890.98 <br />CONSENT ITEM 6A <br />MEMORANDUM