ITEM 3.1 ClaimsITEM 3.1
COUNCIL ITEM
CITY COUNCIL MEETING
November 9, 2020
TO: City Council
Claims List is attached; please refer to the Check Registers for payment detail.
CHECK REGISTERS: $ 90,000.00 67491-67494
$ 1,005,397.51 67495-67496
$ 157,200.00 67497-67505
$ 410.00 67506
$ 3,549,214.07 67507-67558
Total $ 4,802,221.58
VOIDED CHECKS:
Total $ -
PAYROLL:
Pay Period 10/04/2020 to 10/17/2020 $ 77,180.62
Total $ 77,180.62
ELECTRONIC PYMTS:
Total $ -
:t77.11eIo Cyr 1A
$ 4,879,402.20
Please let me know if you have any questions or would like additional information. Thank you.
Julie Weiers
Finance
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