File #: AI 16-299    Version: 1 Name: Claim Check Approval
Type: Action Item Status: Consent Agenda
File created: 10/21/2016 In control: CITY COUNCIL REGULAR
On agenda: 11/7/2016 Final action:
Title: Approved automated clearing house and claim checks numbered 131319-131461 in the amount of $494,616.62; the automated clearing house, direct deposit and payroll checks numbered 7136-7153 in the amount of $1,827,799.66; and electronic payments for the month of October of $131,901.20; as approved by the Finance Committee.
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Approved automated clearing house and claim checks numbered 131319-131461 in the amount of $494,616.62; the automated clearing house, direct deposit and payroll checks numbered 7136-7153 in the amount of $1,827,799.66; and electronic payments for the month of October of $131,901.20; as approved by the Finance Committee.