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111L I <br />Department Approval: <br />Cc��► <br />Manager Reviewed: <br />I I L <br />30z= <br />Action Requested: <br />The following claims and payment of the total amount be approved: <br />28303 - 28312 <br />$ <br />4401816.56 <br />28313 —28338 <br />$ <br />385054.95 <br />28339 —28397 <br />$ <br />1899915.81 <br />28398 —28436 <br />$ <br />299733-10 <br />Total 698,520,42 <br />Item Number: X1. C. <br />Agenda Section: <br />Consent Agenda <br />