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ri;ZAQ'NJ ter ST FOR COUNCIL ACTC-110N DATE • 4/27/87 <br />ITEM NO. <br />Department, Approval- <br />61 0 Manacjer Reviewed: Agenda Section: <br />Finance 14 <br />Item Description: <br />41 <br />Reports and Recommeinda,t,ionl <br />Approval of M'ells <br />Moltilon requested: Approval of the foil I <br />total amo�unts.1 owing checks and <br />Check # 7254 712,82 � $ Totals <br />-��r_® <br />7083 7'11 018 - - 6339817-75 <br />161 9257-85 <br />'1,3618. 681-03 <br />7665' 7887 - - <br />