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CONSENT ITEM <br />MEMORANDUM <br />DATE: <br />April 29, 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 #8 ..............................................................................$ 99,120.99 <br />2013 Payroll #9 ...............................................................................$ 81,848.91 <br />Total Payroll $ 180,969.90 <br />Accounts Payable Claims Through 04/26/2013 <br />Paid Claims (Check No 41644 thru Check No 41666) ......................$ 43,824.17 <br />Paid Claims (Check No 41667 thru Check No 41692) ......................$ 23,287.68 <br />Paid Claims (Check No 41693 thru Check No 41715) ......................$ 29,640.75 <br />Paid Claims (Check No 41716 thru Check No 41718) ......................$ 164,458.65 <br />Total Claims $ 261,211.25 <br />11 <br />Page of <br />