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File #: AI 18-004    Version: 1 Name: Approval of City Claim Checks
Type: Action Item Status: Consent Agenda
File created: 12/26/2017 In control: CITY COUNCIL REGULAR
On agenda: 1/2/2018 Final action:
Title: Approved automated clearing house and claim checks numbered 135815 to 135917 in the amount of $413,413.64. Approved automated clearing house, direct deposit and payroll checks numbered 7533 to 7545 and payroll accounts payable checks numbered 135368 through 135382 in the amount of $1,853,331.87. Approved electronic payments for December 2017 in the amount of $2,390,889.92.
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Approved automated clearing house and claim checks numbered 135815 to 135917 in the amount of $413,413.64. Approved automated clearing house, direct deposit and payroll checks numbered 7533 to 7545 and payroll accounts payable checks numbered 135368 through 135382 in the amount of $1,853,331.87. Approved electronic payments for December 2017 in the amount of $2,390,889.92.