Laserfiche WebLink
Department Approval: Manager Reviewed: Agenda Section: <br />Consent Agenda <br />C cup► <br />Action Requested <br />The following claims and payment of the total amount be approved: <br />1424-1426 <br />S 3. <br />23851 - 23888 <br />$ 343,033.03 <br />23889 - 23894 <br />S 2.1311.15 <br />23895 - 23900 <br />11596.60 <br />23901 - 23961 <br />$ 1)o19.22 <br />TOTAL S 70-3448,84 <br />