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Page 1 of 1 <br />DATE: June 27, 2016 <br />TO: Honorable Mayor and City Council Members <br />FROM: Sue Iverson, Director of Finance and Administrative Services, <br />Ashley Bertrand, Accounting Analyst <br />SUBJECT: Claims & Payroll <br />Requested Action: <br />1.Motion to Approve Consent Agenda Item – Claims and Payroll <br />Supporting Documents: <br />Payroll <br />2016 Payroll #12 .................................................................................... $ 76,546.15 <br />2016 Payroll #12-1 ................................................................................. $ 9,657.00 <br />Total Payroll $ 86,203.15 <br />Accounts Payable Claims Through 06/24/2016 <br />Paid Claims (Check No 0 Department of Revenue) .............................. $ 211.00 <br />Paid Claims (Check No 45770-Check No 45834) ................................. $ 75,183.93 <br />Paid Claims (Check No 45835-Check No 45836) ................................. $ 73,428.03 <br />Total Accounts Payable $ 148,822.96 <br />Total Claims $ 235,026.11 <br />CONSENT ITEM - 6A <br />MEMORANDUM