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ITEM 3.1 Claims 4.10.2017ITEM 3.1 COUNCIL ITEM CITY COUNCIL MEETING April 10, 2017 TO: Tami Loff Claims List is attached; please refer to the Check Registers for payment detail. CHECK REGISTERS: $ 91,299.60 460232-60240 $ 219,386.93 #60241-60301 Total $ 310,686.53 VOIDED CHECKS: $ (46.00) 460241 Total $ (46.00) PAYROLL: $ 54,268.72 Total $ 54,268.72 GRAND TOTAL: $ 364,909.25 Please let me know if you have any questions or would like additional information. Thank you. Jeff Cleveland Finance 0 0 0 ") LO o o o O O o o o O m (o (O (o O 0 (O 0 0 (ri (o 0 o 0 0 (o uo o ori co co m o «o 0 (o 0 W 0 (o (D co (o m co rn N U C N M ro M m co N N a U M M (MO n Q O N N O O O o (O (O o o O O L O O O O O Lo m O Lo m N d' O V O V UC 7 O (�O (� .O- T (MO (MO_ Oo O > E - M Cl) C Q J J co 0 0 w N N = a No 04 C11 Q (No N N m m M M w w Z O O O O Q Q Q O O (O (O O O (O (n z ao ao ao Q rn U M % Z Z Z Z Ti p. 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