MIN 18-140
| 1 | A. | Meeting Minutes | Minutes | September 17, 2018, Camas City Council Regular and Workshop Meeting Minutes | | |
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AI 18-202
| 1 | B. | Claims Checks | Action Item | $388,796.86 Automated Clearing House and Claim Checks Numbered 138398 to 138513; $2,141,255.10 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7660 to 7678 and Payroll Accounts Payable Checks Numbered 138385 through 138396; $399,028.98 September Electronic Payments | approved | Pass |
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CI 18-024
| 1 | B. | National Disability Employment Awareness Month Proclamation | Ceremonial Item | National Disability Employment Awareness Month Proclamation | | |
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