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CONSENT ITEM 8A <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />March 10, 2025 <br />TO: Honorable Mayor and City Councilmembers <br />Jessica Jagoe, City Administrator <br />FROM: Joua Yang, Finance Director <br />Pang Silseth, Accounting Analyst <br />SUBJECT: Claims and Payroll Listing <br />Budgeted Amount: Actual Amount: Funding Source: <br />N/A N/A N/A <br /> <br />Council Should Consider <br />Motion to approve, table or deny the following: <br /> Claims and Payroll Listing <br /> <br />All items need a simple majority for action unless otherwise noted. <br /> <br />Background <br />Payroll is processed biweekly and accounts payable is processed weekly. <br /> <br />Budget Impact <br />N/A <br /> <br />Attachments <br />2025 Payroll #04 $148,977.36 <br />2025 Payroll #05 $111,120.22 <br />Total Payroll $260,097.58 <br />Paid Claims - 02/14/2025-02/28/2025 <br />(Check Nos. 53187-53219 and ACH Checks) $230,477.06 <br />Total Accounts Payable $230,477.06 <br />Total Claims $490,574.64 <br />