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IIIIIIEL om <br />D r'% T- : 3/ 2 5/ 8 6 <br />ITEAM NO. <br />Department Approval, Manager Reviewed Agenda Section. <br />Approval of bill., <br />�eports and Recomr.-iendati'ons <br />C OUNCIL A I CTI ON' R STEIID ft- Mlotioni tol approve thie following checks and <br />total amounts . <br />Check, # 21779 - 302 �4 - $349 ,135MOP) M 96283 - 9 63 5 6 - M 541,745.45 <br />I 6 7'3 - 1585 - -21482,236. 93 <br />1380 - 1386 52,431*50 <br />