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CONSENT ITEM 7A <br /> AVEN� HILLS <br /> -1 <br /> MEMORANDUM <br /> DATE: January 28, 2019 <br /> TO: Honorable Mayor and City Councilmembers <br /> Dave Perrault, City Administrator <br /> FROM: Gayle Bauman, Finance Director <br /> Pang Silseth,Accounting Analyst <br /> SUBJECT: Claims & Payroll <br /> Budgeted Amount: Actual Amount: Funding Source: <br /> NA NA NA <br /> Council Should Consider the Following Options: <br /> A. Approve Claims and Payroll <br /> Or <br /> B. Reject Claims and Payroll <br /> Supporting Documents: <br /> Payroll <br /> 2019 Payroll#2 ...................................................................... $ 86,774.83 <br /> Total Payroll $ 86,774.83 <br /> Accounts Payable Claims Through 01/25/2019 <br /> Paid Claims---01/12/2019 through 01/25/2019 <br /> (Check Nos. 48172-48205 and ACH Checks) .................................... $ 1,184,736.78 <br /> Total Accounts Payable $1,184,736.78 <br /> Total Claims $1,271,511.61 <br /> Page 1 of 1 <br />