$1,020,665.31 Automated Clearing House and Claim Checks Numbered 142695 to 142783; $2,227,508.49 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7732 to 7736 and Payroll Accounts Payable Checks Numbered 142678 through 142685 $68,253.68 November Electronic Payments

Committee

CITY COUNCIL REGULAR

Requested by

Administrative Services

Introduced

November 26, 2019

On agenda

December 2, 2019