HomeMy WebLinkAboutApproved Committee Report `�r+� �v
FINANCE COMMITTEE REPORT APPROVED BY
CITY COUN IL
September 11, 2017 8��� r�
APPROVAL OF CLAIMS AND PAYROLL VOUCHERS
The Finance Committee approves for payment on September 11, 2017 claims vouchers 5534-
5536, 5556-5564, 82517, 359399-359408, 359411-359412, 359421-359434, 359454-359752
and 1 wire transfer and 1 payroll run with benefit withholding payments totaling $4,806�,083.69
and payroll vouchers including 744 direct deposits and 74 payroll vouchers totaling
$1,402,600.30.
Don P on, Chair
Ed Prince, Vice-Chair
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Carol Ann Witschi, Member
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