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02-25-19-R
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02-25-19-R
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2/21/2019 5:08:51 PM
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Page 1 of 1 <br /> <br />CONSENT ITEM 6A <br /> <br />MEMORANDUM <br /> <br /> <br />DATE: February 25, 2019 <br /> <br />TO: Honorable Mayor and City Councilmembers <br /> Dave Perrault, City Administrator <br /> <br />FROM: Gayle Bauman, Finance Director <br /> Pang Silseth, Accounting Analyst <br /> <br />SUBJECT: Claims & Payroll <br /> <br /> Budgeted Amount: Actual Amount: Funding Source: <br /> NA NA NA <br /> <br />Council Should Consider the Following Options: <br /> <br />A. Approve Claims and Payroll <br />Or <br />B. Reject Claims and Payroll <br /> <br />Supporting Documents: <br />Payroll <br />2019 Payroll #3 ……………………………………………………………. $ 123,371.31 <br />2019 Payroll #4 ……………………………………………………………. $ 84,541.62 <br /> Total Payroll $207,912.93 <br /> <br />Accounts Payable Claims Through 02/22/2019 <br />Paid Claims---01/26/2019 through 02/22/2019 <br />(Check Nos. 48206-48255 and ACH Checks) ……………………………... $ 480,912.36 <br /> Total Accounts Payable $480,912.36 <br /> <br /> Total Claims $688,825.29 <br />
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