Approved automated clearing house and claim checks numbered 133039 to 133158 in the amount of $447,388.41. Approved automated clearing house, direct deposit and payroll checks numbered 7347 to 7357 and payroll accounts payable checks numbered 133025 through 133038 in the amount of $1,742,750.85. Approved electronic payments for the month of April in the amount of $96,951.16.

Committee

CITY COUNCIL REGULAR

Requested by

Administrative Services

Introduced

April 20, 2017

On agenda

May 1, 2017

Watch Camas

Say what matters to you — a street, a company, a subject — and we will email you when Camas files something about it.

Watch this

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.