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1. 2. 3. 4. payrollEFT#000854-000867andaccountspayableEFT#001631-001636. Applicationfor paymentAuthorizetheMayortoexecute RequestedAction: payapplication#2forthe2013BituminousOverlayProjectandauthorize paymenttoKnifeRiverintheamountof$18,354.48. & FinancialReportTransfersAccepttheQuarter RequestedAction: FinancialReportandannualtransfersaspresented. 7:10PM THIS PAGE INTENTIONALLY LEFT BLANK