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�E3. ...... .. <br />.. ... ... ... ... <br />.. ... ... <br />.... .... .... ... <br />. . . .. .. <br />.............. .... ... .............. <br />....... . . ..... <br />. .. .. .. .. <br />. ....... . . ... <br />.................................................... <br />............................................................................................... .................................................................................................... 11,11,11,11,11,11,11,11,11,11I <br />........................................................... <br />................. ...... <br />AGENDA SECTION: ORIGINATING DEPT./DIV.: <br />Re orts and Recommendations I Finance <br />I W <br />ITEM NO.' ITEM DESCRIPTION' <br />Approval of bi'lls, <br />r 13 <br />Action requested: Motion to approve the following checks <br />aid total amounts.. <br />MEETING <br />DATE.' -11/22152 <br />1EPT. HEAD APPROVA� <br />Check # <br />72502 <br />— 72521 — — — <br />$ 189266#33 <br /># <br />72522 <br />— 72658 — — — mh* <br />1259114,31 <br /># <br />1272 <br />® 1278 — — — — — — T : <br />q1= Imp W* 1649482*27 <br /># <br />75941 <br />— 76031 _ � 6" _ — =0 ow M <br />sm ! 199t,136o6l <br />