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File #: AI 17-136    Version: 1 Name: Approval of Claim Checks
Type: Action Item Status: Passed
File created: 5/4/2017 In control: CITY COUNCIL REGULAR
On agenda: 5/15/2017 Final action:
Title: Approved the automated clearing house and claim checks numbered 133159 to 133276 in the amount of $926,082.51.
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Title

Approved the automated clearing house and claim checks numbered 133159 to 133276 in the amount of $926,082.51.