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CONSENT ITEM <br />MEMORANDUM <br />DATE: <br />February 25, 2013 <br />TO: <br />Honorable Mayor and City Councilmembers <br />Patrick Klaers, City Administrator <br />FROM:Ashley Bertrand, Sue Iverson <br />SUBJECT: Claims & Payroll <br />Requested Action <br />Motion to Approve Consent Agenda Item – Claims and Payroll <br />1. <br />Supporting Documents: <br />Payroll <br />2013 Payroll #4 ..............................................................................$ 81,816.56 <br />Total Payroll $ 81,816.56 <br />Accounts Payable Claims Through 02/22/2013 <br />Paid Claims (Check No 41413 thru Check No 41414) ......................$ 1,622.95 <br />Paid Claims (Check No 41415 thru Check No 41441) ......................$ 26,000.34 <br />Paid Claims (Check No 41442 thru Check No 41444) ......................$ 1,032.92 <br />Paid Claims (Check No 41445 thru Check No 41469) ......................$ 19,923.00 <br />Paid Claims (Check No 41470 thru Check No 41473) ......................$ 163,689.57 <br />Total Claims $ 212,268.78 <br />11 <br />Page of <br />