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REQUEST FOR COUNCIL ACTION DATE: 8113101 <br /> Item Number: c. 9 <br /> Department Approval: Manager Reviewed: Agenda Section: <br /> Consent Agenda <br /> Description: Approval of payments <br /> Action Requested: <br /> The following claims and payment of the total amount be approved: <br /> 1337 — 1344 3,131.81 <br /> 12141-12217 296,965.28 <br /> 12218-12234 105258.83 <br /> 12235-12238 346,190.88 <br /> 12239-12344 35563.99 <br /> 12345-12396 235466.73 <br /> 12397-12398 539777.98 <br /> 12399-12571 1829472.58 <br /> TOTAL $9199828.08 <br />