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10- City Clerk Monthly Report
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10- City Clerk Monthly Report
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MONTHLY STAFF REPORT <br /> City Clerk's Office <br /> December, 2006 <br /> Meetings <br /> Dec. 4 Council Meeting <br /> Dec. 6 BDS—Training on Water/Sewer Billing Software <br /> Dec. 7 Meeting with Board members and employees of Pine River Sanitary <br /> District <br /> Dec. 7 Staff Meeting <br /> Dec. 7 Closing on Gravdahl Road Property <br /> Dec. 11 Budget Meetings <br /> Dec. 19 Safety Training—City of Lakeshore <br /> Projects/Issues <br /> The Clerk was on vacation the week of December 1 lm. This fulfilled the requirement that <br /> she take one entire week off during the year. <br /> The Budget and Levy have been set and certified to the County and State. <br /> The Deputy Clerk has been busy working on year-end issues which include: <br /> • paying final bills <br /> • W2's <br /> • 1099's <br /> • 4t'Quarter Payroll, Sales Tax Reporting <br /> • Entering new info in computer for payroll, PERA, etc. <br /> • Annual PERA Reporting <br /> • Budget Reporting to State Auditor <br /> • Finalizing the City's 2006 budget <br /> The Clerk's office had a very busy and successful year in 2006. We look forward to <br /> working with the Council in 2007. The main challenge in the Clerk's office will be the <br /> implementation of the new financial software. <br />
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