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Approved Committee Reports
FINANCECOMMIHEEREPORTAPPROVEDBYCITYCOUNCILFebruary22,2021Date2--2.2--?APPROVALOFCLAIMSANDPAYROLLVOUCHERSTheFinanceCommitteeapprovesthefollowingpayments:1.AccountsPayable—totalpaymentof$5,692,008.25forvouchers,10258-10259,10261-10264,117931-117932,390080,390090-390327;payrollbenefitwithholdingvouchers6494-6505,390081-390089andfourwiretransfers.2.Payroll—totalpaymentof$1,542,662.68forpayrollvouchersthatinclude667directdepositsand5checks.(01/16/21-01/31/21payperiod).3.KidderMathewsvouchers6278-6297totaling$34,059.524.MunicipalCourtvouchers017772-017782totaling$10,914.00APPROVEDViAVOICEVOTEValerieO’Halloran,ChairEdPrince,Vice-ChairRyanMclrvin,Member APPROVEDBYFINANCECOMMITTEECITYCOUNCILCOMMITTEEREPORTDate?‘ZZ-lzqFebruary22,2021RequesttoHireWaterUtilityCivilEngineerIHatPayGradeA29,StepE(February8,2021)TheFinanceCommitteerecommendsconcurrenceinthestaffrecommendationtoapprovethehiringofaWaterUtilityCivilEngineerIIIatPayGradea29,StepE,effectiveMarch16,2021.ThisisanexistingpositioncurrentlybudgetedatStepCinthe2021budget.AsaresultofthepositionbeingchargedtotheWaterUtilityFund405(anenterprisefund)thereisnoimpacttotheGeneralFund.APPROVEDVIAVOICEVOTEValerieO’Halloran,ChairEdPrince,ViceChairRyanMclrvin,Membercc:MartinPastucha,PublicWorksAdministratorEllenBradley-Mak,HumanResources/RiskManagementAdministratorKariRoller,InterimAdministrativeServicesAdministratorRonStraka,UtilitySystemsDirectorAbdoulGafour,WaterUtilityEngineeringManagerKimGilman,HRLaborRelationsManager