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CONSENTITEM <br />MEMORANDUM <br />DATE:November 12, 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 #23............................................................................$103,490.27 <br />Total Payroll $103,490.27 <br />Accounts Payable Claims Through 11/08/2013 <br />Paid Claims (Check No 0 US Bank)..................................................$2,104.05 <br />Paid Claims (Check No 42584-Check No 42616).............................$19,734.26 <br />VOID (Check No 42617)...................................................................$0 <br />Paid Claims (Check No 42618-CheckNo 42621).............................$959,092.81 <br />Paid Claims (Check No 42622-Check No 42643).............................$49,448.01 <br />Paid Claims (Check No 42644-Check No 42647).............................$162,975.07 <br />Total Claims$1,193,354.20 <br />11 <br />Page of <br />