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CONSENT ITEM <br />MEMORANDUM <br />DATE: <br />November 25, 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 #23-1 .........................................................................$ 1,534.01 <br />2013 Payroll #24 ............................................................................$ 77,230.15 <br />Total Payroll $ 78,764.16 <br />Accounts Payable Claims Through 11/22/2013 <br />Paid Claims (Check No 0 Sales Tax Payment) ..................................$ 16,469.00 <br />Paid Claims (Check No 42648-Check No 42677) .............................$ 35,485.90 <br />Paid Claims (Check No 42678-Check No 42743) .............................$ 95,863.14 <br />Paid Claims (Check No 42744-Check No 42748) .............................$ 552,047.57 <br />Total Claims $699,865.61 <br />11 <br />Page of <br />