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Page 1 of 1 <br /> <br />DATE: October 12, 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 #21 .................................................................................... $ 100,499.55 <br /> <br /> <br /> <br />Total Payroll $ 100,499.55 <br /> <br /> <br />Accounts Payable Claims Through 10/09/2015 <br /> <br />Paid Claims (Check No 45076-Check No 45095) ................................. $ 68,322.72 <br /> <br />Paid Claims (Check No 45096-Check No 45097) ................................. $ 43,138.65 <br /> <br /> <br /> <br />Total Accounts Payable $ 111,461.37 <br /> <br /> Total Claims $ 211,960.92 <br />CONSENT ITEM - 6A <br /> <br /> MEMORANDUM <br />