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11 - City Clerk Monthly Report
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11 - City Clerk Monthly Report
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City of <br />Pequot <br />Lakes <br />FINANCE ADMINISTRATOR'S MONTHLY REPORT <br />FOR JANUARY 2010 <br />• Updated payroll software with 2010 information <br />• Processed year end processing procedures on financial software <br />• Prepared and mailed W2s and 1099s <br />• Prepared quarterly use tax report <br />• Prepared and submitted quarterly and annual payroll reports <br />• Prepared and submitted the 2010 City Summary Budget Reporting Form to the Office of <br />the State Auditor <br />• Prepared and submitted the 2010 budget summary legal publication <br />• Prepared and submitted the 2009 Report of Outstanding Indebtedness to Crow Wing <br />County <br />• Prepared transfer of wages & benefits information for council meeting <br />• Prepared and submitted the creditable coverage disclosure to Centers for Medicare & <br />Medicaid Services <br />• Prepared and submitted 2010 Certification of Peace Officers form <br />• Attended the following meetings: <br />- 1/13/10 Safety Training <br />- 1/15/10 Monthly Budget Meetings <br />- 1/15/10 Meeting with City Clerk <br />- 1/19/10 Risk Management Pool Executive Committee Meeting <br />- 1/27/10 Benefit Managers Meeting in St. Cloud <br />
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