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REQUEST FOR COUNCII, ACTION <br />Date: 6/11/Ol <br />Item Number: � _ '7 <br />Department Approval: <br />Description: Approval of payments <br />Action Requested: <br />Agenda Section: <br />Consent Agenda <br />The following claims and payment of the total amount be approved: <br />1323 — 1327 <br />10821-10933 <br />10934-10947 <br />10948-11085 <br />11086 <br />11087-11186 <br />65,3 13.88 <br />412,676.37 <br />12,537.27 <br />226,079.29 <br />3,376.96 <br />416,537.20 <br />Total $1,136,520.97 <br />