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....... ............................................................................................................................................... . ............................................... ..................................................................................... <br />Department Approval: <br />Manager Reviewed: <br />Description: Approval of payments <br />- M- M-0 <br />The following claims and, payment of theii to�tal am,iolunt be, apip�rloved-. <br />22443,—,225 1, 0 <br />$ <br />36-1721.1 <br />2,2511 —,22527i <br />$ <br />404-9577.,5 <br />2,252i8 225i38 <br />$ <br />73,404.7 <br />2i2539 2,2,55'0 <br />$ <br />12808.2 <br />2i2551 22i555 <br />$ <br />1 309.,9 <br />2i25i56 687 <br />$i <br />1065004.4 <br /># <br />$i <br />4847618,5.7 <br />C'2696 22703 <br />$ <br />21815.Q <br />TOTAL $1,0459327,65 <br />Item Number XI,. K. <br />A <br />