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CONSENT ITEM 8A <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />March 9, 2026 <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 />2026 Payroll #4 $181,005.70 <br />2026 Payroll #5 $127,520.90 <br />Total Payroll $308,526.60 <br />Paid Claims - 1/31/2026-2/28/2026 <br />(Check Nos. 53988-54052 and ACH Checks) $1,143,563.68 <br />Total Accounts Payable $1,143,563.68 <br />Total Claims $1,452,090.28 <br />