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04-14-25-R
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04-14-25-R
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4/15/2025 2:15:37 PM
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4/15/2025 2:14:13 PM
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CONSENT ITEM 8A <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />April 14, 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 #06 $142,292.49 <br />2025 Payroll #07 $102,654.41 <br />2025 Payroll #08 $142,132.15 <br />Total Payroll $387,079.05 <br />Paid Claims - 03/01/2025-04/04/2025 <br />(Check Nos. 53220-53277 and ACH Checks) $924,409.51 <br />Total Accounts Payable $924,409.51 <br />Total Claims $1,311,488.56
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