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Page 1 of 1 <br />DATE: August 28, 2017 <br />TO: Honorable Mayor and City Council Members <br />William S. Joynes, Sr., City Administrator <br />FROM: Dave Perrault, Interim Director of Finance & Administrative Services <br />Ashley Bertrand, Accounting Analyst <br />SUBJECT: Claims & Payroll <br />Council Should Consider the Following Options: <br />A.Approve Claims and Payroll <br /> or <br />B.Reject Claims and Payroll <br />Supporting Documents: <br />Payroll <br />2017 Payroll #16 .................................................................................... $ 94,376.32 <br />Total Payroll $ 94,376.32 <br />Accounts Payable Claims Through 8/18/2017 <br />Paid Claims (Check No 0 Sales Tax) ..................................................... $ 12,124.00 <br />Paid Claims (Check No 46842-Check No 46887) ................................. $ 159,335.73 <br />Paid Claims (Check No 46888) ............................................................. $ 421,213.67 <br />Total Accounts Payable $ 592,673.40 <br />Total Claims $ 687,049.72 <br />CONSENT ITEM 6A <br />MEMORANDUM