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06-12-17-R
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06-12-17-R
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6/9/2017 10:11:29 AM
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Page 1 of 1 <br /> <br />DATE: June 12, 2017 <br /> <br />TO: Honorable Mayor and City Council Members <br />William S. Joynes, Sr., City Administrator <br /> <br />FROM: Dave Perrault, Finance Analyst <br />Ashley Bertrand, Accounting Analyst <br /> <br />SUBJECT: Claims & Payroll <br /> <br /> <br />Council Should Consider the Following Options: <br /> <br />A. Approve Claims and Payroll or <br />B. Reject Claims and Payroll <br /> <br />Supporting Documents: <br />Payroll <br />2017 Payroll #11 .................................................................................... $ 86,772.01 <br /> <br />Total Payroll $ 86,772.01 <br /> <br /> <br />Accounts Payable Claims Through 6/2/2017 <br /> <br />Paid Claims (MN Dept of Revenue) ...................................................... $ 9,294.00 <br />Paid Claims (Check No 46615-Check No 46665) ................................. $ 153,090.82 <br /> <br />Paid Claims (Check No 0 ACH) ............................................................ $ 84,953.52 <br /> <br />Total Accounts Payable $ 247,338.34 <br /> <br /> Total Claims $ 334,110.35 <br /> <br /> <br />CONSENT ITEM 5A <br /> <br /> MEMORANDUM <br />
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