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AI 17-076

Approved the automated clearing house and claim checks numbered 132633 to 132759 in the amount of $767,122.28.

Action Item Passed Introduced March 8, 2017
Committee
CITY COUNCIL REGULAR
Requested by
Administrative Services
Introduced
March 8, 2017
On agenda
March 20, 2017
Passed
March 20, 2017

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