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08-12-24-R
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08-12-24-R
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8/8/2024 4:22:43 PM
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CONSENT ITEM 8A <br />-ARZENHILLS <br />MEMORANDUM <br />DATE: August 12, 2024 <br />TO: Honorable Mayor and City Councilmembers <br />Jessica Jagoe, Interim City Administrator <br />FROM: Joua Yang, Finance Director <br />Pang Silseth, Accounting Analyst <br />SUBJECT: Claims and Payroll Listing <br />Budgeted Amount: Actual Amount: <br />N/A N/A <br />Council Should Consider <br />Motion to approve, table or deny the following: <br />• Claims and Payroll Listing <br />All items need a simple majority for action unless otherwise noted. <br />Funding Source: <br />N/A <br />Background <br />Payroll is processed biweekly and accounts payable is processed weekly. <br />Budget Impact <br />N/A <br />2024 Payroll #16 <br />Paid Claims - 07/13/2024-08/02/2024 <br />(Check Nos. 52751-52800 and ACH Checks) <br />Total Payroll <br />$165,907.69 <br />$165,907.69 <br />$648,205.51 <br />Total Accounts Payable $648,205.51 <br />Total Claims $814,113.20 <br />
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