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04-08-24-R
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04-08-24-R
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4/5/2024 2:41:08 PM
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4/5/2024 2:34:46 PM
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ARZEEN HILLS <br />MEMORANDUM <br />DATE: April 8, 2024 <br />TO: Honorable Mayor and City Councilmembers <br />Dave Perrault, City Administrator <br />FROM: Joua Yang, 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 8A <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 />2024 Payroll #06 <br />2024 Payroll #07 <br />Paid Claims - 03/01/2024-03/29/2024 <br />(Check Nos. 52493-52545 and ACH Checks) <br />Total Payroll <br />$104,764.96 <br />$106,425.79 <br />$211,190.75 <br />$1,196,035.13 <br />Total Accounts Payable $1,196,035.13 <br />Total Claims $1,407,225.88 <br />
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