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Approved Committee Reports
FINANCECOMMIHEEREPORTAPPROVEDBYCITYCOUNCILMay11,2020____APPROVALOFCLAIMSANDPAYROLLVOUCHERSTheFinanceCommitteeapprovesthefollowingpayments:1.AccountsPayable—totalpaymentof$4,546,153.43forvouchers,382667-382668,382681-382919payrollbenefitwithholdingvouchers6261-6264,6268-6273382669-382680andninewiretransfers.2.Payroll—totalpaymentof$1,438,496.31forpayrollvoucherswhichincludes578directdepositsand4checks(04/01/20-04/15/20payperiod)./I’)OiPV4eEdince,ChairKim-KhãnhVün,Vice-ChairValerieO’Halloran,Member