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M I A <br />AGENDA SECTION',' ORIGINATING DEPIT./DIV.'. <br />Reports and" Recommendations, Finance <br />MEETING 1/24/83 <br />DiATE' ll� <br />DEPT HEAD\APPROVAL. <br />ITEW NO ITEM DESCRIPTION' M,GR. REVIEWED/ RECOMMENDS. <br />Approval of bills <br />W-0WlIllllllll��WWXNWAft� WIMP <br />Action requested; Motion to approve the following checks <br />and tots amounts .1 <br />Check # 78501 71855,9 *0 mm moll Total $10�3,3191.06, <br />781560, 1 718581 - 15 927* 71 <br />78,582 718669 171 660 * 4,61 <br />1298 Owl 1302 l" 6 9241. 4O <br />7621,22 76250 (Combined) <br />7131 6�O 731913)1. . . 4ho � 20�4 7151 * 2 11 <br />1081 "ft �l �, W" 8176190 <br />