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CONSENT ITEM <br />MEMORANDUM <br />DATE: <br />June 10, 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 #12 ............................................................................$ 103,262.83 <br />Total Payroll $ 103,262.83 <br />Accounts Payable Claims Through 06/07/2013 <br />VOID (Check No 41880) ...................................................................$ 0 <br />Paid Claims (Check No 41881) .........................................................$ 181.56 <br />Paid Claims (Check No 41882) .........................................................$ 149,460.30 <br />Paid Claims (Check No 41883 thru Check No 41911) ......................$ 21,725.64 <br />Paid Claims (Check No 41912 thru Check No 41914) ......................$ 144,832.15 <br />Total Claims $ 316,199.65 <br />11 <br />Page of <br />