File #: REP 20-088    Version: 1 Name: Claim Checks Approval
Type: Informational Report Status: Consent Agenda
File created: 2/19/2020 In control: CITY COUNCIL REGULAR
On agenda: 3/2/2020 Final action:
Title: $862,291.39 Automated Clearing House and Claim Checks Numbered 143594 to 143718; $2,205,719.71 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7767-7770 and Payroll Accounts Payable Checks Numbered 143587-143593; $2,081,751.51 February Electronic Payments
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$862,291.39 Automated Clearing House and Claim Checks Numbered 143594 to 143718; $2,205,719.71 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7767-7770 and Payroll Accounts Payable Checks Numbered 143587-143593; $2,081,751.51 February Electronic Payments