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- a <br />y I 3 <br />Uri IT75NU <br />Department proval* Manager reviewed' Agenda Section: <br />Consent Agenda <br />"ht &ac�o <br />Action requested: <br />The following claims and payment of the total amount he approved: <br />27164 — <br />272 1 <br />$ <br />342111.56 <br />27212 —27217 <br />144,3 5 3.84 <br />27218 —27241 <br />8,973.01 <br />27242 —27259 <br />311,126.54 <br />TOTAL S 2189564.95 <br />