Legislation Details

File #: AI 19-185    Version: 1 Name: Approve the Claim Checks
Type: Action Item Status: Passed
File created: 6/25/2019 In control: CITY COUNCIL REGULAR
On agenda: 7/1/2019 Final action:
Title: $841,003.37 Automated Clearing House and Claim Checks Numbered 141127 to 141262 $2,313,958.55 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7703 to 7709 and Payroll Accounts Payable Checks Numbered 141119 through 141126
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Title

$841,003.37 Automated Clearing House and Claim Checks Numbered 141127 to 141262

$2,313,958.55 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7703 to 7709 and Payroll Accounts Payable Checks Numbered 141119 through 141126