Laserfiche WebLink
REQUEST FOR COiTNCIL ACTION DATE: 12/17/Ol <br />Department Approval: 1�Ianager Reviewed: <br />� �,/ i� ��� �����r�-�'� <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amount be approved: <br />14949 — 15019 <br />15020-15030 <br />15031-15124 <br />284,367.71 <br />6,854.18 <br />149,419.78 <br />TOTAL $440,641.67 <br />Item Number: c-8 <br />Agenda Section: <br />Consent Agenda <br />