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REQUEST FOR COUNCIL ACTION <br />Date: 5/21/O1 <br />Item Number: �- � <br />Department Approval: 1�Tanager Reviewed: Agenda Section: <br />��� L'/ Consent Agenda <br />/ (�l <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amount be approved: <br />10699-10820 723,201.53 <br />Total $723,201.53 <br />