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05-28-13-R
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5/28/2013 8:30:25 AM
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5/28/2013 8:29:28 AM
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05-28-13 Regular City Council Packet
General - Type
05-28-13 Regular City Council Packet
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05-28-13 Regular City Council Packet
Date
5/28/2013
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CONSENT ITEM <br />MEMORANDUM <br />DATE: <br />May 28, 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 #11 ............................................................................$ 79,155.20 <br />Total Payroll $ 79,155.20 <br />Accounts Payable Claims Through 05/24/2013 <br />Paid Claims (Check No 0 Dept of Rev Sales Tax EFT) ....................$ 8,092.00 <br />Paid Claims (Check No 41797 thru Check No 41835) ......................$ 49,310.09 <br />Paid Claims (Check No 41836 thru Check No 41875) ......................$ 55,659.72 <br />Paid Claims (Check No 41876 thru Check No 41879) ......................$ 402,441.38 <br />Total Claims $ 515,503.19 <br />11 <br />Page of <br />
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