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CONSENT ITEM - 8A <br />-ARZENHILLS <br />MEMORANDUM <br />DATE: November 25, 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 />Attachments <br />2024 Payroll #24 <br />Paid Claims - 11/02/2024-11/15/2024 <br />(Check Nos. 52968-53000 and ACH Checks) <br />Total Payroll <br />$96,024.24 <br />$96,024.24 <br />$370,608.45 <br />Total Accounts Payable $370,608.45 <br />Total Claims $466,632.69 <br />