File #: AI 19-043    Version: 1 Name: Claim Check Approval
Type: Action Item Status: Passed
File created: 1/30/2019 In control: CITY COUNCIL REGULAR
On agenda: 2/4/2019 Final action:
Title: $1,431,812.49 Automated Clearing House and Claim Checks Numbered 139600 to 139723; $2,051,191.80 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7831 to 7837; Payroll Accounts Payable Checks Numbered 139588 through 139599; $64,160.27 January Electronic Payments.
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$1,431,812.49 Automated Clearing House and Claim Checks Numbered 139600 to 139723; $2,051,191.80 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7831 to 7837; Payroll Accounts Payable Checks Numbered 139588 through 139599; $64,160.27 January Electronic Payments.