File #: AI 17-156    Version: 1 Name: Approval of Claim Checks
Type: Action Item Status: Consent Agenda
File created: 5/18/2017 In control: CITY COUNCIL REGULAR
On agenda: 6/5/2017 Final action:
Title: Approved the automated clearing house and claim checks numbered 133292 to 133459 in the amount of $777,154.15; the automated clearing house, direct deposit, and payroll checks numbered 7358 to 7372 and payroll accounts payable checks numbered 133277 to 133290 in the amount of $1,790,449.05; and the May electronic payments of $99,840.56.
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Approved the automated clearing house and claim checks numbered 133292 to 133459 in the amount of $777,154.15; the automated clearing house, direct deposit, and payroll checks numbered 7358 to 7372 and payroll accounts payable checks numbered 133277 to 133290 in the amount of $1,790,449.05; and the May electronic payments of $99,840.56.