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REP 15-366

Approved the claim checks numbered 126603-126806 in the amount of $2,525,618.98.

Informational Report Filed Introduced July 14, 2015

Committee: CITY COUNCIL REGULAR
Requested by: Administrative Services
Introduced: July 14, 2015
On agenda: July 20, 2015
Passed: July 20, 2015

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