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CONSENT ITEM - 8A <br />MEMORANDUM <br />DATE: May 27, 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 />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 />Background <br />Payroll is processed biweekly and accounts payable is processed weekly. <br />Budget Impact <br />N/A <br />Attachments <br />2025 Payroll #11 $111,822.63 <br />Total Payroll $111,822.63 <br />Paid Claims - 5/03/2025-05/16/2025 <br />(Check Nos. 53343-53371 and ACH Checks)$998,300.31 <br />Total Accounts Payable $998,300.31 <br />Total Claims $1,110,122.94