| | | | | | | | CITY COUNCIL STAFF REPORT
Monday, May 24, 2021 | 
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| | | | | | | | Subject | Approve Claims Paid 05-24-2021
| | Section | CONSENT AGENDA | Item No: D.5. | Prepared By
| Kelly Strey, Finance Director | File No: |
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| | | | | | | | | SUMMARY |
The following claims are submitted for review and approval on May 24, 2021:
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Check Numbers
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Amounts
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175343 – 175420
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$436,115.17
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ACH Payments
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161,115.78
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Total All Claims
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$597,230.95
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