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05-22-23-R
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05-22-23-R
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5/18/2023 4:02:39 PM
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ARZEEN HILLS <br />MEMORANDUM <br />DATE: May 22, 2023 <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: <br />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 majorityfor action unless otherwise noted. <br />CONSENT ITEM 7A <br />Funding Source: <br />N/A <br />Background <br />Payroll is processed biweekly and accounts payable is processed weekly. <br />Budget Impact <br />N/A <br />Attachments <br />2023 Payroll #10 <br />Paid Claims - 05/02/2023-05/12/2023 <br />(Check Nos. 51763-51803 and ACH Checks) <br />Total Payroll <br />Total Accounts Payable <br />Total Claims <br />$138,908.33 <br />$138,908.33 <br />$387,572.36 <br />$387,572.36 <br />$526,480.69 <br />
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