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REQUEST FOR COiTNCIL ACTION DATE: 7/17/O1 <br />Item Number: C- 14 <br />Departm pproval: 1�Ianager Reviewed: Agenda Section: <br />Consent Agenda <br />��� • � <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amount be approved: <br />11784-11916 152,584.36 <br />11917-11923 5,456.42 <br />11924-12030 532,158.26 <br />12031 � 12140 506,916.19 <br />TOTAL $1,197,ll5.23 <br />