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REQUEST FOR COUNCII, ACTION <br />Date: 4/23/O1 <br />Item Number: �_ 5 <br />Department Approval: 1�Tanager 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 />10011-10121 <br />10122-10208 <br />10273-10285 <br />10286-10302 <br />228,898.12 <br />69,775.22 <br />20,853.16 <br />8,896.25 <br />Total $328,422.75 <br />