ITEM 3.1 ClaimsITEM 3.1
COUNCIL ITEM
CITY COUNCIL MEETING
January 27, 2020
TO: Tami Loff
Claims List is attached; please refer to the Check Registers for payment detail.
CHECK REGISTERS: $ 170,832.65 65884-65888
$ 396,954.81 65889-65946
Total $ 567,787.46
VOIDED CHECKS:
$ (40.00) 64595
$ (8.24) 64999
Total $ (48.24)
PAYROLL:
Pay Period 12/29/2019 to 01/11/2020 $ 74,755.63
Total $ 74,755.63
ELECTRONIC PYMTS:
Total $ -
GRAND TOTAL: $ 642,494.85
Please let me know if you have any questions or would like additional information. Thank you.
Julie Weiers
Finance
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