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DR . <br />ITEM NO <br />Department p Manager Reviewed: Agenda Section <br />n <br />Action Requested Approval of the following checks and total <br />f <br />Check 51175 51919 $178 , 130 1 <br />55163 — 51593 5481,929 s <br />5597 — 5783 671593w5l <br />