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ITEM 3.1 Claims
ITEM 3_y COUNCIL ITEM CITY COUNCIL MEETING August 10, 2015 TO: Tami Loff Claims List is attached; please refer to the Check Registers for payment detail. CHECK REGISTERS: VOIDED CHECKS: PAYROLL: GRAND TOTAL: 7/29/2015 $ 14,027.50 Check # 57043-57045 7/31/2015 $ 10,035.00 Check # 57046-57048 8/5/2015 $ 106,610.21 Check # 57049-57115 Total $ 130,672.71 $ (1,385.47) Check #56909 Total $ (1,385.47) 8/5/2015 $ 47,463.40 Total $ 47,463.40 $ 176,750.64 Please let me know if you have any questions or would like additional information. Thank you. 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