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CC PACKET 05232023
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CC PACKET 05232023
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5/19/2023 3:12:10 PM
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5/19/2023 3:11:41 PM
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5/19/2023 <br />2 <br />Finance Staff <br />LICENSE & PERMIT, UTILITY BILLING SPECIALIST <br />-Phuongmai Dang <br />PAYROLL & UTILITY BILLING ACCOUNTANT - <br />Devin Willi <br />FINANCE DIRECTOR - Shelly Rueckert <br />OFFICE SUPPORT, ACCOUNTS PAYABLE <br />SPECIALIST - Sandy Simon <br />ACCOUNTING TECHICIAN - Trent Sax <br />LICENSE & PERMIT, UTILITY BILLING SPECIALIST <br />– Angelo Salas <br />ASST. to FINANCE DIRECTOR –Ka Vue resigned <br />in 2022 position open <br />Core Accounting Functions <br />LICENSE & PERMIT, UTILITY BILLING SPECIALIST <br />PAYROLL / UTILITY BILLING <br />ACCOUNTANT <br />OFFICE SUPPORT SPECIALIST <br />ASSISTANT to FINANCE <br />DIRECTOR/ACCOUNTING TECHINION <br />•307 Building Permits in 2022 <br />• Total Valuation: $14,407,250 <br />• Producing 9,734 Utility Bills <br />• Helping 124 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 8,019 vendor <br />invoices <br />• Generated 2,934 cash <br />disbursements <br />• City, NineNorth and MWMO ‐General Ledger <br />•Assist’s with audit for City, NineNorth and <br />MWMO <br />• Software upgrades, payment portal, Liquor <br />merchant accounts
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