City of Camas - File #: REP 19-387

• File #: REP 19-387
• Version: 1
• Name: Approval of Claim Checks
• Type: Informational Report
• Status: Consent Agenda
• File created: 8/20/2019
• In control: CITY COUNCIL REGULAR
• On agenda: 9/3/2019
• Title: $555,613.75 Automated Clearing House and Claim Checks Numbered 141780 to 141902 and 141904, $2,173,535.92 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7710 to 7715 and Payroll Accounts Payable Checks Numbered 141770 through 141780, $256,532.16 August Electronic Payments

Title

$555,613.75 Automated Clearing House and Claim Checks Numbered 141780 to 141902 and 141904, $2,173,535.92 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7710 to 7715 and Payroll Accounts Payable Checks Numbered 141770 through 141780, $256,532.16 August Electronic Payments