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Date: <br />Department Approval: <br />Action Requested: <br />REQUEST FOR COUNCIL ACTION <br />Manager Reviewed: <br />�� i <br />That the following claims and payment of the total amounts be approved: <br />1064-1073 644,308.78 <br />3850-3979 271,659.68 <br />3980-4142 552,332.93 <br />4143-4271 337,482.83 <br />1,805,784.22 <br />Item Number: C— 9 <br />Agenda Section: <br />Consent Agenda <br />