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HomeMy WebLinkAbout02/20/2024 07.C. Approve payment of disbursements for the period January 1-31, 2024 1 s^ !% a, . BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 7.C. For Meeting of: February 20, 2024 ITEM TITLE: Approve payment of disbursements for the period January 1-31, 2024 SUBMITTED BY: Rosylen Oglesby, Interim Director of Finance and Budget SUMMARY EXPLANATION: RCW 42.24 governs the process for audit and review of payroll and claims payments for the City. RCW 42.24.180 requires the review and approval of all payments at a regularly scheduled public meeting on a monthly basis. The State Budgeting,Accounting and Reporting Systems (BARS) Manual outlines the following format for approval by the City Council. REPORT OF DISBURSEMENTS: The following amounts were budgeted, and sufficient funds were available to cover these payments: r Electronic Payments - Key Bank #789 -798 ;$ 1,695,153.97 Electronic Payments - US Bank #13105 - 13143 ;$ 8,978,681.18 Electronic Purchasing Card January 2024 ;$ 214,264.71 Accounts Payable Checks ; #196846 - 197339 ;$ 9,740,090.87 ;Payroll Account Checks #425381 -426117 ;$ 274,013.50 ;Payroll Account Checks - Cayenta ; #5829 -5847 ;$ 113,414.66 Background and description of this process is attached. ITEM BUDGETED: Yes STRATEGIC PRIORITY: Public Trust and Accountability APPROVED FOR SUBMITTAL BY THE CITY MANAGER RECOMMENDATION: Approve disbursements.