Approved the automated clearing house and claim checks numbered 132510 to 132632 in the amount of $558,154.62; the automated clearing house, direct deposit, payroll checks numbered 7223, 7322 to 7334 and payroll accounts payable checks numbered 132494 to 132508 in the amount of $1,802,351.50; and the February electronic payments of $59,188.56.

Committee

CITY COUNCIL REGULAR

Requested by

Administrative Services

Introduced

February 27, 2017

On agenda

March 6, 2017

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