Approved automated clearing house and claim checks numbered 137232 to 137345 in the amount of $581,044.43. Approved automated clearing house, direct deposit and payroll checks numbered 7587 to 7598 and payroll accounts payable checks numbered 137218 through 137231 in the amount of $2,176,735.19.

Committee

CITY COUNCIL REGULAR

Requested by

Administrative Services

Introduced

May 24, 2018

On agenda

June 4, 2018