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CONSENT ITEM 6A <br /> -ARPEN�HILLS <br /> MEMORANDUM <br /> DATE: August 22, 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 #17 $101,368.57 <br /> Total Payroll $101,368.57 <br /> Paid Claims - 08/01/2022-08/12/2022 <br /> (Check Nos. 51149-51189 and ACH Checks) $742,852.99 <br /> Total Accounts Payable $742,852.99 <br /> Total Claims $844,221.56 <br />