City of Camas - File #: AI 19-013

• File #: AI 19-013
• Version: 1
• Name: Approve Claim Checks
• Type: Action Item
• Status: Consent Agenda
• File created: 1/3/2019
• In control: CITY COUNCIL REGULAR
• On agenda: 1/7/2019
• Title: $1,165,999.19 Automated Clearing House and Claim Checks Numbered 139262 to 139390; $2,088,555.29 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7807 to 7820, 7822 to 7823; Payroll Accounts Payable Checks Numbered 139247 through 139261; $2,488,942.70 December 2018 Electronic Payments

Date	Ver.	Action By	Action	Result
1/7/2019	1	CITY COUNCIL REGULAR	Approved the Consent Agenda	Pass

Title

$1,165,999.19 Automated Clearing House and Claim Checks Numbered 139262 to 139390; $2,088,555.29 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7807 to 7820, 7822 to 7823; Payroll Accounts Payable Checks Numbered 139247 through 139261; $2,488,942.70 December 2018 Electronic Payments