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<br />REQUEST FOR COUNCIL ACTION <br /> <br />DATE: 5/13/85 <br />ITEM NO.: e -2; <br /> <br />Department Approval: <br /> <br />M <br /> <br />Manager Reviewed: <br /> <br />Agenda Section: <br /> <br />Reports and Recommendations <br /> <br />Item Description: <br /> <br />Approval of Bills <br /> <br />COUNCIL ACTION REQUESTED: Motion to approve the following checks and <br />total amounts: <br /> <br />Check No. 89446 - 89730 <br />1484 - 1488 <br />1229 - 1231 <br />93278 - 93360 <br /> <br />$ 396,939.55 <br />6,811.28 <br />1,852.40 <br />283,262.73 <br />