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ITEM 3.1 Claims 5.8.2017ITEM 3.1 COUNCIL ITEM CITY COUNCIL MEETING May 8, 2017 TO: Tami Loff Claims List is attached; please refer to the Check Registers for payment detail. CHECK REGISTERS: $ 754.34 #60363-60365 $ 719,247.53 #60366-60433 Total $ 720,001.87 VOIDED CHECKS: $ (139.52) #60323 Total $ (139.52) PAYROLL: $ 54,188.69 Total $ 54,188.69 GRAND TOTAL: $ 774,051.04 Please let me know if you have any questions or would like additional information. Thank you. Jeff Cleveland Finance M O o O M O t (ri o 6 C4 p ¢ O O O M M O O M M O (O U) m O M O Cl) V O (fl V' r r rn U N N I 0 0 0 o v v a s o N o m N �Y r d r U Q O (O O O O N r r M 00 00 0 N N N 7 O o O O N C o 0 U U J � N O o a O R D ¢ m C o N N O ( o M O M 4 O V U o 'O N t O C E Q' O U W w z O r U m � v (n 0 a w o .Q a Y Q U N r W � N V W j d CL (n = S = O M ¢ Q z z r r O J a_ N N r CO O O Q O O N C r r C? 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