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Page 1 of 1 <br /> <br />DATE: June 8, 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 #12 .................................................................................... $ 101,747.66 <br />2015 Payroll #12-1 ................................................................................. $ 5,451.66 <br /> <br /> <br /> <br />Total Payroll $ 107,199.32 <br /> <br /> <br />Accounts Payable Claims Through 06/05/2015 <br /> <br /> <br />Paid Claims (Check No 44716-Check No 44761) ................................. $ 175,737.05 <br />Paid Claims (Check No 44762-Check No 44762) ................................. $ 191,381.96 <br /> <br /> <br /> <br />Total Accounts Payable $ 367,119.01 <br /> <br /> Total Claims $ 474,318.33 <br />CONSENT ITEM - 5A <br /> <br /> MEMORANDUM <br />