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CONSENT ITEM 6A <br /> ----A Eli HILL <br /> S <br /> MEMORANDUM <br /> DATE: April 13, 2020 <br /> Honorable Mayor and City Councilmembers <br /> T O: Dave Perrault, City Administrator <br /> Gayle Bauman, Finance Director <br /> FROM. 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 /> Backsround <br /> Payroll is processed biweekly and accounts payable is processed weekly. <br /> Budget Impact <br /> NA <br /> Attachments <br /> 2020 Payroll#7 ...................................................................... $1081249.42 <br /> Total Payroll $108,249.42 <br /> Paid Claims---03/14/2020 through 04/03/2020 <br /> (Check Nos. 49190-49233 and ACH Checks) .................................... $107,299.02 <br /> Total Accounts Payable $1079299.02 <br /> Total Claims $215,548.44 <br />