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Page 1 of 1 <br /> <br />DATE: May 26, 2015 <br /> <br />TO: Honorable Mayor and City Council Members <br />Patrick Klaers, City Administrator <br /> <br />FROM: Sue Iverson, Director of Finance and Administrative Services, <br />Ashley Bertrand, Accounting Analyst <br /> <br />SUBJECT: Claims & Payroll <br /> <br /> <br />Requested Action: <br /> <br />1. Motion to Approve Consent Agenda Item – Claims and Payroll <br /> <br /> <br />Supporting Documents: <br />Payroll <br />2015 Payroll #11 .................................................................................... $ 82,463.88 <br /> <br /> <br /> <br />Total Payroll $ 82,463.88 <br /> <br /> <br />Accounts Payable Claims Through 05/22/2015 <br /> <br /> <br />Paid Claims (Check No 0 Sales Tax EFT) ............................................. $ 7,248.00 <br />Paid Claims (Check No 44669-Check No 44713) ................................. $ 253,663.13 <br /> <br />Paid Claims (Check No 44714-Check No 44715) ................................. $ 201,193.75 <br /> <br /> <br /> <br />Total Accounts Payable $ 462,104.88 <br /> <br /> Total Claims $ 544,568.76 <br />CONSENT ITEM - 5A <br /> <br /> MEMORANDUM <br />