File #: AI 17-125    Version: 1 Name: Claim Check Approval
Type: Action Item Status: Consent Agenda
File created: 4/20/2017 In control: CITY COUNCIL REGULAR
On agenda: 5/1/2017 Final action:
Title: Approved automated clearing house and claim checks numbered 133039 to 133158 in the amount of $447,388.41. Approved automated clearing house, direct deposit and payroll checks numbered 7347 to 7357 and payroll accounts payable checks numbered 133025 through 133038 in the amount of $1,742,750.85. Approved electronic payments for the month of April in the amount of $96,951.16.
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Approved automated clearing house and claim checks numbered 133039 to 133158 in the amount of $447,388.41. Approved automated clearing house, direct deposit and payroll checks numbered 7347 to 7357 and payroll accounts payable checks numbered 133025 through 133038 in the amount of $1,742,750.85. Approved electronic payments for the month of April in the amount of $96,951.16.