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5/5/2022 <br />2 <br />Finance Staff <br />PAYROLL & UTILITY BILLING ACCOUNTANT -Devin Willi <br />ASST. to FINANCE DIRECTOR -Ka Vue <br />LICENSE & PERMIT, UTILITY BILLING SPECIALIST - Phuongmai Dang <br />OFFICE SUPPORT, ACCOUNTS PAYABLE SPECIALIST - Sandy Simon <br />ACCOUNTING TECHICIAN - Trent Sax <br />FINANCE DIRECTOR - Shelly Rueckert <br />Core Accounting Functions <br />LICENSE & PERMIT, UTILITY BILLING SPECIALIST <br />PAYROLL / UTILITY BILLING <br />ACCOUNTANT <br />OFFICE SUPPORT SPECIALIST <br />ASSISTANT to FINANCE DIRECTOR <br />• 322 Building Permits in 2021 <br />• Total  Valuation: $80,735,857 <br />• Producing 9,700 Utility Bills <br />• Helping 134 new residents  <br />establish utility accounts <br />•Shared  processing of City and  <br />MWMO payroll <br />• Prepares and Distributes monthly                   <br />General Fund & Liquor financial  <br />reports  <br />• Validating 8,242 vendor  <br />invoices   <br />• Generated 2,890 cash  <br />disbursements  <br />• City, NineNorth and   <br />MWMO ‐General Ledger  <br />•Assist’s with audit for City,  <br />NineNorth and MWMO <br />• Software upgrades,      <br />payment portal, Liquor     <br />merchant accounts   <br />60