City of Camas - File #: AI 17-187

• File #: AI 17-187
• Version: 1
• Name: Claim Check Approval
• Type: Action Item
• Status: Consent Agenda
• File created: 6/22/2017
• In control: CITY COUNCIL REGULAR
• On agenda: 7/3/2017
• Title: Approved automated clearing house and claim checks numbered 133628 to 133739 in the amount of $1,026,698.74. Approved automated clearing house, direct deposit and payroll checks numbered 7373 to 7409 and payroll accounts payable checks numbered 133614 through 133627 in the amount of $1,847,127.72. Approved electronic payments for the month of June in the amount of $2,807,131.16.

Title

Approved automated clearing house and claim checks numbered 133628 to 133739 in the amount of $1,026,698.74. Approved automated clearing house, direct deposit and payroll checks numbered 7373 to 7409 and payroll accounts payable checks numbered 133614 through 133627 in the amount of $1,847,127.72. Approved electronic payments for the month of June in the amount of $2,807,131.16.