{"id":336,"date":"2016-01-13T22:01:10","date_gmt":"2016-01-13T22:01:10","guid":{"rendered":"http:\/\/reports.cityofsandy.com\/finance\/?p=336"},"modified":"2016-01-14T17:32:21","modified_gmt":"2016-01-14T17:32:21","slug":"monthly-report-december-2015","status":"publish","type":"post","link":"https:\/\/reports.cityofsandy.com\/finance\/2016\/01\/13\/monthly-report-december-2015\/","title":{"rendered":"Monthly Report &#8211; December 2015"},"content":{"rendered":"<h1><strong><span style=\"color: #0000ff\">ACCOUNTING ~<\/span><\/strong><\/h1>\n<ul>\n<li style=\"text-align: justify\">Finance Reports&#8230;coming soon. \u00a0Still working on reconciling data in Springbrook \u00a0and Incode. Thank you for your patience.<\/li>\n<\/ul>\n<p><strong><span style=\"color: #993366\"><span style=\"color: #993300\">STATISTICAL\u00a0INFORMATION ~<\/span>\u00a0<\/span><\/strong><\/p>\n<p style=\"padding-left: 30px\"><span style=\"text-decoration: underline\"><strong><span style=\"color: #800080;text-decoration: underline\">Utility Billing<\/span><\/strong><\/span><\/p>\n<ul>\n<li>No Shut offs in December<\/li>\n<li>11 new move-ins<\/li>\n<\/ul>\n<p style=\"padding-left: 30px\"><strong><span style=\"color: #00ccff\">HUMAN RESOURCES ~<\/span><\/strong><\/p>\n<p style=\"padding-left: 30px\">December 16 ~ Holiday Potluck and First\u00a0Annual Ugly Sweater contest . The winners were Traditional &#8211; Joe Knapp, Original &#8211; Muna Rustam and \u00a0Christmas -Thomas Fisher. \u00a0Thank you to Mayor King for assisting with the judging.<\/p>\n<ul>\n<li>Representing 79 employees<\/li>\n<li>1 new hire ~ Account\/Court Clerk<\/li>\n<li>1 Separation ~ Library Clerk<\/li>\n<li>66 Direct deposits and 13 paper checks<\/li>\n<\/ul>\n<p style=\"padding-left: 30px\"><strong><span style=\"text-decoration: underline;color: #ff6600\">Accounts Payable<\/span><\/strong><\/p>\n<p style=\"padding-left: 30px\"><b>November 2015 ~ <\/b>$1,609,805<\/p>\n<ul>\n<li>Checks issued 167<\/li>\n<li><span style=\"color: #000000\">ACH Payments 38<\/span><\/li>\n<li>Invoices 358<\/li>\n<\/ul>\n<p style=\"padding-left: 30px\"><b>November 2014 ~\u00a0<\/b>$1,099,944<\/p>\n<ul>\n<li>Checks issued 259<\/li>\n<li>ACH Payments 0<\/li>\n<li>Invoices 461<\/li>\n<\/ul>\n<p><a href=\"http:\/\/reports.cityofsandy.com\/finance\/files\/2015\/09\/TT.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"size-medium wp-image-304 alignleft\" src=\"http:\/\/reports.cityofsandy.com\/finance\/files\/2015\/09\/TT-300x103.jpg\" alt=\"TT\" width=\"300\" height=\"103\" srcset=\"https:\/\/reports.cityofsandy.com\/finance\/files\/2015\/09\/TT-300x103.jpg 300w, https:\/\/reports.cityofsandy.com\/finance\/files\/2015\/09\/TT-1024x353.jpg 1024w, https:\/\/reports.cityofsandy.com\/finance\/files\/2015\/09\/TT-500x172.jpg 500w, https:\/\/reports.cityofsandy.com\/finance\/files\/2015\/09\/TT.jpg 1140w\" sizes=\"auto, (max-width: 300px) 100vw, 300px\" \/><\/a><strong>Incode Financial Software~<\/strong><\/p>\n<ul>\n<li>Employee Self-Service &#8211; Live<\/li>\n<li>GL &#8211; Work in Progress<\/li>\n<li>AR &#8211; Work in Progress<\/li>\n<li>Time Attendance &#8211; Work in Progress<\/li>\n<\/ul>\n<p><b>Conference\/Training\u00a0~<img loading=\"lazy\" decoding=\"async\" class=\"alignright\" src=\"http:\/\/www.fogliettaconsulting.com\/wp-content\/uploads\/2011\/03\/training-LQ.jpg\" alt=\"\" width=\"121\" height=\"101\" \/><\/b><\/p>\n<ul>\n<li>Training at Clackamas County Justice Court in Happy Valley.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>ACCOUNTING ~ Finance Reports&#8230;coming soon. \u00a0Still working on reconciling data in Springbrook \u00a0and Incode. Thank you for your patience. STATISTICAL\u00a0INFORMATION ~\u00a0 Utility Billing No Shut offs in December 11 new move-ins HUMAN RESOURCES ~ December 16 ~ Holiday Potluck and &hellip; <a href=\"https:\/\/reports.cityofsandy.com\/finance\/2016\/01\/13\/monthly-report-december-2015\/\">Continue reading <span class=\"meta-nav\">&rarr;<\/span><\/a><\/p>\n","protected":false},"author":15,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-336","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/336","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/users\/15"}],"replies":[{"embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/comments?post=336"}],"version-history":[{"count":3,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/336\/revisions"}],"predecessor-version":[{"id":339,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/336\/revisions\/339"}],"wp:attachment":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/media?parent=336"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/categories?post=336"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/tags?post=336"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}