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REP 15-285

Approved claim checks numbered 125902 - 126056 in the amount of $758,705.55.

Informational Report Filed Introduced May 12, 2015

Committee: CITY COUNCIL REGULAR
Requested by: Administrative Services
Introduced: May 12, 2015
On agenda: May 18, 2015
Passed: May 18, 2015

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