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CONSENTITEM <br />MEMORANDUM <br />DATE:August 26, 2013 <br />TO: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 />2013Payroll #17............................................................................$98,910.85 <br />Total Payroll $98,910.85 <br />Accounts Payable Claims Through 08/23/2013 <br />Paid Claims (Check No 0 Dept of Rev Sales Tax)............................$9,830.00 <br />Paid Claims (Check No 42224-Check 42256)...................................$78,714.38 <br />Paid Claims (Check No 42257-Check No 42291).............................$46,368.05 <br />Paid Claims (Check No 42292-Check No 42295).............................$89,905.19 <br />Paid Claims (VOID Check No 42292)..............................................$(18,799.06) <br />Paid Claims (Check No 42296-Check No 42296).............................$18,799.06 <br />Total Claims$224,817.62 <br />11 <br />Page of <br />