| | | | | | | | CITY COUNCIL STAFF REPORT
Monday, March 9, 2020 | 
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| | | | | | | | Subject | Review of Claims Paid 03-09-2020
| | Section | CORRESPONDENCE DISCUSSION | Item No: K.1. | Prepared By
| Greg Sticha, Finance Director | File No: |
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| | | | | | | | | SUMMARY |
The following claims are submitted for review on March 09, 2020:
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Check Numbers
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Amounts
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172667 – 172719
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$205,161.42
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ACH Payments
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$79,065.73
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Total All Claims
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$284,227.15
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