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Department Approval: <br />` � <br />REQUEST FOR COUNCIL ACTION DATE: 11/26/O1 <br />Manager Reviewed: <br />Description: Approval of payments <br />Action iZequested: <br />/ � `i / .i <br />The following claims and payment of the total amount be approved: <br />1TJJC - 1TJT� <br />14348 — 14426 <br />14427 — 14516 <br />14517 — 14635 <br />14636 — 14644 <br />14645 — 14737 <br />G�7VT.G7 <br />182,264.84 <br />8,661.69 <br />442,904.12 <br />11,136.55 <br />130,133.53 <br />TOTAL $778,065.02 <br />Item Number: C-10 <br />Agenda Section: <br />Consent Agenda <br />