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09-23-24-R
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09-23-24-R
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10/25/2024 4:19:32 PM
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10/25/2024 4:12:57 PM
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CONSENT ITEM - 8A <br />'It <br />EN HILLS <br />MEMORANDUM <br />DATE: September 23, 2024 <br />TO: Honorable Mayor and City Councilmembers <br />Jessica Jagoe, Interim 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 #19 <br />Paid Claims - 08/31/2024-09/13/2024 <br />(Check Nos. 52844-52868 and ACH Checks) <br />Total Payroll <br />Total Accounts Payable <br />$133, 784.36 <br />$133,784.36 <br />$1,182, 905.70 <br />$1,182,905.70 <br />Total Claims $1,316,690.06 <br />
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