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REQUEST FOR COUNCIL ACTION <br />Date: Ol/08/Ol <br />Department ApprovaL• Manager Reviewed: <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amounts be approved: <br />1280-1290 <br />7737-7835 <br />7836-7949 <br />7950-7963 <br />7964-7983 <br />7984-8129 <br />Total <br />$1,321.06 <br />61,341.26 <br />775,391.09 <br />122,553.87 <br />34,483.01 <br />427.944.5 1 <br />$1,423,D34.80 <br />Item Number: C-10 <br />Agenda Section: <br />Consent Agenda <br />