Approved automated clearing house and claim checks numbered 132775 to 132889 in the amount of $748,323.27. Approved automated clearing house, direct deposit and payroll checks numbered 7735 to 7346 and payroll accounts payable checks numbered 132761 through 132774 in the amount of $1,738.517.21. Approved electronic payments for the month of March in the amount of $424,752.42

Committee

CITY COUNCIL REGULAR

Requested by

Administrative Services

Introduced

March 22, 2017

On agenda

April 3, 2017

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