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CONSENT ITEM 8A <br />,fiIZEN HILLS <br />MEMORANDUM <br />DATE: September 22, 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: <br />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 />Funding Source: <br />N/A <br />Background <br />Payroll is processed biweekly and accounts payable is processed weekly. <br />Budget Impact <br />N/A <br />2025 Payroll #19 <br />Paid Claims - 09/01/2025-09/12/2025 <br />(Check Nos. 53644-53671 and ACH Checks) <br />Total Payroll <br />Total Accounts Payable <br />$145,223.07 <br />$145,223.07 <br />$403,715.18 <br />$403, 715.18 <br />Total Claims $548,938.25 <br />