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09-25-17-R
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09-25-17-R
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Page 1 of 1 <br />DATE: September 25, 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 #18 .................................................................................... $ 80,097.41 <br />Total Payroll $ 80,097.41 <br />Accounts Payable Claims Through 9/15/2017 <br />Paid Claims (Sales Tax) ......................................................................... $ 23.00 <br />Paid Claims (Check No 46919-Check No 46957) ................................. $ 67,195.33 <br />Paid Claims (Check No 46958-Check No 46962) ................................. $ 303,250.36 <br />Total Accounts Payable $ 370,468.69 <br />Total Claims $ 450,566.10 <br />CONSENT ITEM 6A <br />MEMORANDUM
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