City of Camas - File #: AI 17-200

• File #: AI 17-200
• Version: 1
• Name: Approval of Claim Checks
• Type: Action Item
• Status: Passed
• File created: 7/18/2017
• In control: CITY COUNCIL REGULAR
• On agenda: 8/7/2017
• Final action: 8/7/2017
• Title: Approved automated clearing house and claim checks numbered 133888 to 134063 in the amount of $934,965.77. Approved automated clearing house, direct deposit and payroll checks numbered 7410 to 7444 and payroll accounts payable checks numbered 133614 through 133627 in the amount of $1,843,755.55. Approved electronic payments for the month of July in the amount of $77,020.49.

Date	Ver.	Action By	Action	Result
8/7/2017	1	CITY COUNCIL REGULAR	approved	Pass

Title

Approved automated clearing house and claim checks numbered 133888 to 134063 in the amount of $934,965.77. Approved automated clearing house, direct deposit and payroll checks numbered 7410 to 7444 and payroll accounts payable checks numbered 133614 through 133627 in the amount of $1,843,755.55. Approved electronic payments for the month of July in the amount of $77,020.49.