File #: REP 15-379    Version: 1 Name: Approve Claim Checks
Type: Informational Report Status: Filed
File created: 7/28/2015 In control: CITY COUNCIL REGULAR
On agenda: 8/3/2015 Final action:
Title: Approved claim checks numbered 126831-126952 in the amount of $255,362.70.
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Approved claim checks numbered 126831-126952 in the amount of $255,362.70.