My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
02-12-18-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2018
>
02-12-18-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/8/2018 5:16:54 PM
Creation date
2/8/2018 5:13:14 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
170
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Page 1 of 1 <br />CONSENT ITEM 6A <br />MEMORANDUM <br />DATE: February 12, 2018 <br />TO: Honorable Mayor and City Councilmembers <br />Dave Perrault, City Administrator <br />FROM: Ashley Bertrand, Accounting Analyst <br />SUBJECT: Claims & Payroll <br />Budgeted Amount: Actual Amount: Funding Source: <br />NA NA NA <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 />2018 Payroll #2 ...................................................................................... $ 88,662.38 <br />Total Payroll $ 88,662.38 <br />Accounts Payable Claims Through 02/02/2018 <br />Paid Claims (Check No 47257-Check No 47316) $ 322,001.25 <br />Paid Claims (Check No 47317) $ 288,258.95 <br />Total Accounts Payable $ 610,260.20 <br />Total Claims $ 698,922.58
The URL can be used to link to this page
Your browser does not support the video tag.