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REQUEST FOR COUNCIL ACTION <br />Date: 4/09/Ol <br />Item Number: C-. g <br />Department Approval: 1�Ianager Reviewed: Agenda Section: <br />���� � � � Consent Agenda <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amounts be approved: <br />1307-1311 <br />9740-9864 <br />9865-9928 <br />9929-10010 <br />2,514.64 <br />366,159.32 <br />161,754.38 <br />138,930.18 <br />Total $669,358.52 <br />