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I <br />REQUEST FOR COUNCIL ACTION DATE: 7/13/87 <br />ITEM NO.: r—, <br />Department Approval: Manager Reviewed: Agenda Section: <br />Finance e-11 Reports and Recommendations <br />Item Description: <br />Approval of bills <br />Action requested: Approval of the following checks and <br />total amounts. <br />Chcek # 8546 - 8617 - - - - - - - - - - - - - - $ 263,314-73 <br />2205 - 2206 - - - - - - - - - - - - - - 1,080,000.00 <br />9317 - 9745 - - - - - - - - - - - - - - 940,919.58 <br />