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05-13-19-R
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05-13-19-R
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Page 1 of 1 <br /> <br />CONSENT ITEM 7A <br /> <br />MEMORANDUM <br /> <br />DATE: May 13, 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 /> 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 /> <br /> <br />2019 Payroll #9 ……………………………………………………………. $102,381.76 <br /> Total Payroll $102,381.76 <br /> <br />Accounts Payable Claims Through 05/10/2019 <br />Paid Claims---04/19/2019 through 05/10/2019 (Check Nos. 48365-48431and ACH Checks) ……………………………... $645,997.06 <br /> Total Accounts Payable $645,997.06 <br /> <br /> Total Claims $748,378.82 <br />
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