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REQUEST FOR COUNCIL ACTION <br />Department Approval: 1�Ianager Reviewed: <br />/ �� ,���� <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amount be approved: <br />13659-13660 <br />13661-13703 <br />13704-13804 <br />13805-13811 <br />13812-13854 <br />13855-13949 <br />13952-13962 <br />505.99 <br />243,503.85 <br />220,261.04 <br />5,463.42 <br />13,196.71 <br />727,613.92 <br />22,206.31 <br />T O T A L$1,232,751.24 <br />DATE: 10/22/O1 <br />Item Number: C— 5 <br />Agenda Section: <br />Consent Agenda <br />