City of Camas - File #: AI 17-061

• File #: AI 17-061
• Version: 1
• Name: Claim Check Approval
• Type: Action Item
• Status: Passed
• File created: 2/27/2017
• In control: CITY COUNCIL REGULAR
• On agenda: 3/6/2017
• Title: Approved the automated clearing house and claim checks numbered 132510 to 132632 in the amount of $558,154.62; the automated clearing house, direct deposit, payroll checks numbered 7223, 7322 to 7334 and payroll accounts payable checks numbered 132494 to 132508 in the amount of $1,802,351.50; and the February electronic payments of $59,188.56.

Title

Approved the automated clearing house and claim checks numbered 132510 to 132632 in the amount of $558,154.62; the automated clearing house, direct deposit, payroll checks numbered 7223, 7322 to 7334 and payroll accounts payable checks numbered 132494 to 132508 in the amount of $1,802,351.50; and the February electronic payments of $59,188.56.