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Department Approval: <br />i <br />Manager reviewed' <br />Action Requested: <br />N, N, 0 <br />The following claims and payment of the total amount be approved: <br />28437 — 2845 1 265,225.78 <br />28452 —28475 $ 258,582.87 <br />28476 —28536 443722.06 <br />Total S 3299530.71 <br />MIX'10J <br />Agenda Section: <br />Consent Agenda <br />