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Page 1 of 1 <br /> <br />CONSENT ITEM 6A <br /> <br />MEMORANDUM <br /> <br /> <br />DATE: April 9, 2018 <br /> <br />TO: Honorable Mayor and City Councilmembers <br /> <br />FROM: Dave Perrault, City Administrator <br /> <br />SUBJECT: Claims & Payroll <br /> <br /> Budgeted Amount: Actual Amount: Funding Source: <br /> NA NA NA <br /> <br /> <br />Council Should Consider the Following Options <br /> <br />A. Approve Claims and Payroll <br />Or <br />B. Reject Claims and Payroll <br /> <br />Supporting Documents: <br />Payroll <br />2018 Payroll #7 ...................................................................................... $ 82,626.55 <br /> <br />Total Payroll $ 82,626.55 <br />Accounts Payable Claims Through 03/09/2018 <br />Paid Claims 07.03.2018 (Check No 47400 – 47416 and ACH Checks) $ 212,257.87 <br /> <br />Total Accounts Payable $ 212,257.87 <br /> Total Claims $ 294,884.42