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04-25-22-R
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04-25-22-R
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4/22/2022 2:51:55 PM
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CONSENT ITEM 7A <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />April 25, 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 /> <br />Council Should Consider <br />Motion to approve, table or deny the following: <br /> Claims and Payroll Listing <br /> <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 /> <br />Budget Impact <br />N/A <br /> <br />Attachments <br />2022 Payroll #8 $86,569.59 <br />Total Payroll $86,569.59 <br />Paid Claims - 03/31/2022 ACH & 04/02/2022-04/15/2022 <br />(Check Nos. 50846-50879 and ACH Checks) $391,449.97 <br />Total Accounts Payable $391,449.97 <br />Total Claims $478,019.56 <br />
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