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REQUEST FOR COUNCIL ACTION <br />Date: 517/Ol <br />Item Number: �_ 4 <br />Department Approval: �Ianager Reviewed: <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amounts be approved: <br />1312-1321 <br />10210-10237 <br />10238-10272 <br />10303-10317 <br />10318-10438 <br />Total <br />3,605.21 <br />239,415.95 <br />283,215.82 <br />71,573.11 <br />324,643.70 <br />$922,453.79 <br />Agenda Section: <br />Consent Agenda <br />