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CONSENT ITEM - 8A <br />'It <br />-ii DEN HILLS <br />MEMORANDUM <br />DATE: July 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 />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 />2025 Payroll #14 $170,056.03 <br />Total Payroll $170,056.03 <br />Paid Claims - 06/14/2025-07/04/2025 <br />(Check Nos. 53478-53517 and ACH Checks) $515,162.60 <br />Total Accounts Payable $515,162.60 <br />Total Claims $685,218.63 <br />