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Home My WebLink AboutApproved Committee ReportsAPPROVEDBYFINANCECOMMIUEEREPORTCITYCOUNCILDate//&jFebruary8,20211‘APPROVALOFCLAIMSANDPAYROLLVOUCHERSTheFinanceCommitteeapprovesthefollowingpayments:1.AccountsPayable—totalpaymentof$5,707,549.81forvouchers,10250-10256,389816-389820,389832-390078;payrollbenefitwithholdingvouchers6482-6493,389821-389827,389829-389831andonewiretransfer.2.Payroll—totalpaymentof$1,405,718.94forpayrollvouchersthatinclude557directdepositsand4checks.(01/01/21-01/15/21payperiod).APPROVEDVIAVOICEVOTEValerieO’Halloran,ChairEdPrince,Vice-ChairRyanMclrvin,Member APPROVEDBYFINANCECOMMITTEECITYCQUNCILCOMMITTEEREPORTDat________February2,2021AuthorizationtoConverttheSolidWasteMaintenanceWorkerClassificationtotheMaintenanceServicesWorkerIClassification(January25,2021)TheFinanceCommitteerecommendsconcurrenceinthestaffrecommendationtoauthorizethechangeinthe2021-2022adoptedbudgettoreflectareductionof2.0FIESolidWasteMaintenanceWorkersandtheadditionof2.0ETEMaintenanceServicesWorkerI(Street/SolidWaste).APPROVEDVIAVOICEVOTEValerieD’Halloran,ChairEdPrince,ViceChairRyanMclrvin,Membercc:MartinPastucha,PublicWorksAdministratorEllenBradley-Mak,HumanResources/RiskManagementAdministratorKariRoller,InterimAdministrativeServicesAdministratorMikeStenhouse,MaintenanceServicesDirectorKimGilman,HumanResourcesLaborRelationsManagerPatrickZellner,StreetMaintenanceManagerStacyRobinson,SeniorFinanceAnalyst