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Page 1 of 1 <br /> <br />DATE: August 10, 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 #16 .................................................................................... $ 97,073.38 <br /> <br /> <br /> <br />Total Payroll $ 97,073.38 <br /> <br /> <br />Accounts Payable Claims Through 08/07/2015 <br /> <br />Paid Claims (Check No 44915-Check No 44960) ................................. $ 88,486.75 <br /> <br />Paid Claims (Check No 44961-Check No 44964) ................................. $ 669,079.01 <br /> <br /> <br /> <br />Total Accounts Payable $ 757,565.76 <br /> <br /> Total Claims $ 854,639.14 <br />CONSENT ITEM - 5A <br /> <br /> MEMORANDUM <br />