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REQUEST FOR COUNCIL ACTION <br />Department Approval: <br />�%�J <br />1�Ianager Reviewed: <br />Description: Approval of payments <br />Action Requested: <br />� ��%i <br />The following claims and payment of the total amount be approved: <br />1348, 1349, 1351 <br />13201-13251 <br />13252-13346 <br />13347-13433 <br />13434-13444 <br />13445-13474 <br />13475-13561 <br />11,995.40 <br />164,789.83 <br />526,816.17 <br />9,030.36 <br />4,629.45 <br />3,865.90 <br />689,147.25 <br />T O T A L$1,410,274.36 <br />DATE: 10/8/Ol <br />Item Number: C- 11 <br />Agenda Section: <br />Consent Agenda <br />