File #: AI 18-133    Version: 1 Name: Approval of the Claim Checks
Type: Action Item Status: Passed
File created: 6/7/2018 In control: CITY COUNCIL REGULAR
On agenda: 6/18/2018 Final action: 6/18/2018
Title: Approved the automated clearing house and claim checks numbered 137346 to 137525 in the amount of $1,138,314.99. Approved electronic payments for the month of May in the amount of $80,185.75.

Title

Approved the automated clearing house and claim checks numbered 137346 to 137525 in the amount of $1,138,314.99. Approved electronic payments for the month of May in the amount of $80,185.75.