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CONSENT ITEM - 8A <br />�EN HILLS <br />MEMORANDUM <br />DATE: August 25, 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 majorityfor 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 #17 <br />Paid Claims - 07/31/2025-08/15/2025 <br />(Check Nos. 53579-53618 and ACH Checks) <br />Total Payroll <br />$139,140.06 <br />$139,140.06 <br />$759,290.36 <br />Total Accounts Payable $759,290.36 <br />Total Claims $898,430.42 <br />