City of Camas - File #: AI 17-002

• File #: AI 17-002
• Version: 1
• Name: Claim Checks
• Type: Action Item
• Status: Consent Agenda
• File created: 12/22/2016
• In control: CITY COUNCIL REGULAR
• On agenda: 1/3/2017
• Title: Approved automated clearing house and claims checks numbered 131880 to 131981 in the amount of $504,368.61. Approved automated clearing house, direct deposit and payroll checks numbered 7186 to 7203 and payroll accounts payable checks numbered 131866 through 131879 in the amount of $1,848,314.92. Approved electronic payments for the month of December in the amount of $2,385,201.34.

Title

Approved automated clearing house and claims checks numbered 131880 to 131981 in the amount of $504,368.61. Approved automated clearing house, direct deposit and payroll checks numbered 7186 to 7203 and payroll accounts payable checks numbered 131866 through 131879 in the amount of $1,848,314.92. Approved electronic payments for the month of December in the amount of $2,385,201.34.