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2020 08-18 CC PACKET
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2020 08-18 CC PACKET
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Last modified
11/19/2025 11:36:05 AM
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11/19/2025 11:34:14 AM
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Administration
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ADM 05000
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AGENDA PACKETS
Destruction
PERMANENT
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G. Computer Systems <br />The City uses Sage (formally PeachTree) financial software and consists of the following <br />Integrated modules that generate transactions for the financial system: <br />General Ledger <br />Accounts Payable <br />Account Receivable <br />Cash Receipts <br />payroll <br />Utility Billing software is UB Max. <br />.H. Availability of Prior Audit Reports and Working Papers <br />Interested proposers who wish to review prior years' audit reports:and management letters <br />should contact Tom Kelly at 651-747-2760. The City of Gem Lame will use its best efforts to <br />make prior audit reports and supporting working papers available to proposers. to aid. their <br />response to this request for proposals, <br />Z <br />
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