Approved the automated clearing house and claim checks numbered 135918 to 136013 in the amount of $2,155,345.49. Approved the automated clearing house and claim checks numbered 136014 to 136080 in the amount of $866,164.04.

Committee

CITY COUNCIL REGULAR

Requested by

Administrative Services

Introduced

January 9, 2018

On agenda

January 16, 2018