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M:\MasterFiles\1999 thru 2010\2002\City Council\Council Packets\01-28-02\Item 06N--Reso 5687, Authorizing Staff to Seek Repayment for Fitness Equipment--Miller.doc <br />The check made out to TSS was $4,120.00. <br /> <br />The difference between the check made out to TSS and the cost to the City equals <br />$703.33. <br /> <br /> <br /> <br />