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AGEN�DA SECTION',' <br />Reports Recomendations, <br />ITEM NO- ITEM DESCRIPTION' <br />JIE � 16 AP P, ro, v a, I o <br />A,ct,ion, requested: <br />ORIGINATING, DEPT./DIV,'.' <br />Fi nance <br />41 <br />Motion to, approve the following checks <br />and total amounts.1 <br />a FA <br />DEPT. HEAD, APPROVAL., <br />Check # 8,7107 <br />87396 - - <br />$1,882609,59 <br />9125,05 <br />912612 - - <br />507,549.1 <br />11,437 <br />1449, - - <br />71591306,63 <br />11190- <br />1119!4- 1 - <br />1-3101319-00 <br />