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I <br />Department Approval: Manager Reviewed: Agenda Section: <br />_ Consent Agenda <br />e <br />Action Requested: <br />t re / MMOO <br />The following claims and payment of the total amount be approved: <br />28042 —28102 <br />$ <br />5389041.63 <br />28103 — 2823 9 <br />129828.25 <br />28240 —28302 <br />349282.72 <br />Total 585,152.60 <br />