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CONSENT ITEM 6A <br />MEMORANDUM <br />DATE: April 11, 2022 <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 and Payroll Listing <br />Budgeted Amount: Actual Amount: Funding Source: <br />N/A N/A N/A <br />Council Should Consider <br />Motion to approve, table or deny the following: <br />Claims and Payroll Listing <br />All items need a simple majority for action unless otherwise noted. <br />Memo <br />Background <br />Payroll is processed biweekly and accounts payable is processed weekly. <br />Budget Impact <br />N/A <br />Attachments <br />2022 Payroll #6 $93,492.04 <br />2022 Payroll #7 $112,067.33 <br />Total Payroll $205,559.37 <br />Paid Claims - 03/05/2022-04/01/2022 <br />(Check Nos. 50791-50845 and ACH Checks)$287,782.00 <br />Total Accounts Payable $287,782.00 <br />Total Claims $493,341.37