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<br />Qtyof J-b;tigs <br /> <br /> <br />Nemmim <br /> <br />To: City Council <br />From: Becky Kline, Finance Department <br />Date: 11/1/2005 <br /> <br />The attached Department Report itemizes vouchers that were paid on <br />November 1, 2005. <br /> <br />Thank you. <br />