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REQUEST FOR COUNCIL ACTION <br />Date: 3/26/O1 <br />Item Number: c - 5 <br />Department Approval: <br />1�Tanager Reviewed: <br />�� <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amounts be approved: <br />9482-9589 319,451.83 <br />9590-9739 218,624.75 <br />Total $538,076.58 <br />Agenda Section: <br />Consent Agenda <br />