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07-08-24-R
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07-08-24-R
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7/8/2024 3:05:07 PM
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7/8/2024 3:03:33 PM
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CONSENT ITEM 8A <br />'It <br />EN HILLS <br />MEMORANDUM <br />DATE: July 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 majority for action unless otherwise noted. <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 #14 <br />Paid Claims - 06/15/2024-06/28/2024 <br />(Check Nos. 52673-52718 and ACH Checks) <br />Total Payroll <br />$149,648.41 <br />$149,648.41 <br />$1,273,855.15 <br />Total Accounts Payable $1,273,855.15 <br />Total Claims $1,423,503.56 <br />
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