Approved automated clearing house and claim checks numbered 135815 to 135917 in the amount of $413,413.64. Approved automated clearing house, direct deposit and payroll checks numbered 7533 to 7545 and payroll accounts payable checks numbered 135368 through 135382 in the amount of $1,853,331.87. Approved electronic payments for December 2017 in the amount of $2,390,889.92.

Committee

CITY COUNCIL REGULAR

Requested by

Administrative Services

Introduced

December 26, 2017

On agenda

January 2, 2018

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.