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Approved Committee Reports
EEREPOFINANCECOMMAPPROVEDBYCITYCOUNCILJanuary25,2021Date//z/tAPPROVALOFCLAIMSANDPAYROLLVOUCHERSTheFinanceCommitteeapprovesthefollowingpayments:1.AccountsPayable—totalpaymentof$7,179,073.16forvouchers,10240-10249,389514,389523-389524,389527-389819;payrollbenefitwithholdingvouchers6470-6481,389516-389522,389525-389526andtwowiretransfers.2.Payroll—totalpaymentof$1,478,069.26forpayrollvouchersthatinclude560directdepositsand2checks.(12/16/20-12/31/20payperiod).3.KidderMathewsvouchers6260-6277totaling$35,520.67.APPROVEDVIAVOICEVOTEValerieO’Halloran,ChairEdPrince,Vice-ChairRyanMclrvin,Member FINANCECOMMITTEEREPORTAPPROVEDBYCITYCOUNCILJanuary252021Date‘r57--/CITYHALL—PHASE2IMPROVEMENTSCONTRACTWITHMCKINSTRYCAG-20-101(ReferredDecember14,2020)TheFinanceCommitteerecommendsapprovalinthestaffrecommendationtoapprovetheRentonCityHall—Phase2Improvements(ESCO),CAG-20-101,withMcKinstryEssention,intheamountof$2,407,491.APPROVEDVIAVOICEVOTEValerieO’Halloran,ChairEdPrince,Vice-ChairRyanMclrvin,Member