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11-12-19-R
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11-12-19-R
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11/7/2019 2:44:41 PM
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CONSENT ITEM 6A <br />'It <br />,ARZEN HILLS <br />MEMORANDUM <br />DATE: November 12, 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: <br />Budgeted Amount: Actual Amount: Funding Source: <br />N/A N/A N/A <br />Council Should Consider <br />A. Approve Claims and Payroll <br />or <br />B. Reject Claims and Payroll <br />Background <br />Payroll is processed biweekly and accounts payable is processed weekly. <br />Budget Impact <br />NA <br />Attachments <br />2019 Payroll #22...................................................................... $106,398.21 <br />Total Payroll $106,398.21 <br />Paid Claims ---10/26/2019 through 11/08/2019 <br />(Check Nos. 48865-48885 and ACH Checks) .................................... $ 308,801.19 <br />Total Accounts Payable $308,801.19 <br />Total Claims $415,199.40 <br />
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