Laserfiche WebLink
Department <br />Description: <br />Action Requested: <br />REQUEST FOR COUNCII, ACTION <br />1�Tanager Reviewed: <br />of payments <br />Date: 7/09/O1 <br />Item Number: �_ � <br />The following claims and payment of the total amount be approved: <br />1333 — 1336 <br />11526-11537 <br />11538-11652 <br />11653-11699 <br />11700-11705 <br />11706-11783 <br />Total <br />11,073.56 <br />6,879.97 <br />452,031.19 <br />37,827.72 <br />11,295.47 <br />176,698.75 <br />$695,806.66 <br />Agenda Section: <br />Consent Agenda <br />