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11-27-17-R
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11-27-17-R
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11/27/2017 3:50:47 PM
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Page 1 of 1 <br /> <br />DATE: November 27, 2017 <br /> <br />TO: Honorable Mayor and City Council Members <br />William S. Joynes, Sr., City Administrator <br /> <br />FROM: Dave Perrault, Interim Director of Finance & Administrative Services <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 #23 .................................................................................... $ 65,547.29 <br /> <br />Total Payroll $ 65,547.29 <br /> <br /> <br />Accounts Payable Claims Through 11/21/2017 <br /> <br />Paid Claims (Sales Tax) ......................................................................... $ 18,437.00 <br />Paid Claims (Check No 47086-Check No 47128) ................................. $ 202,214.79 <br /> <br /> <br />Total Accounts Payable $ 220,561.79 <br /> <br /> Total Claims $ 286,199.08 <br /> <br />CONSENT ITEM 5A <br /> <br /> MEMORANDUM <br />
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