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10MUM <br />T V <br />Item Number: X1. jr * <br />Department Approval*. Manageri Reviewed. Agenda Seciflong <br />Consent Agenda <br />G� <br />Description: Approval of payments <br />-7 M-0 <br />The following, claims and, payment, of the total amount be approved: <br />1422,— 14231 <br />312 3 -i 918 <br />C3400 — 2,34,23 <br />1 fi381.371 <br />E i — 23510 <br />$ <br />612,013 5 -70 <br />C351,1 — 2351,61 <br />$ <br />477'0�3.89 <br />F;;3517i — 235i25 <br />$ <br />3875,027.37- <br />C3526 —23535 <br />$ <br />754281.0(r <br />1 <br />C3536 — 235i4,1 <br />$ <br />78,273.016 <br />TOTAL S 5419430,43 <br />