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<br />Otyof J.-Lslt gs <br /> <br />Mem:rmim <br /> <br />To: City Council <br /> <br />From: Becky Kline, Finance Department <br />Date: 07/27/2004 <br /> <br />The attached Department Report itemizes vouchers that were paid on <br />July 27, 2004. <br /> <br />Thank you. <br /> <br />.uw.::'I ..~ __ <br />