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REQUEST FOR COUNCIL ACTION <br />Department Approval: <br />Q�� <br />1�Ianager Reviewed: <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amount be approved: <br />1390 <br />18392-18443 <br />18444-18489 <br />18490-18495 <br />TOTAL <br />234.09 <br />50,138.05 <br />44,541.17 <br />1,952.97 <br />$96,866.28 <br />nA�: o6noro2 <br />Item Number: VIII. H. <br />Agenda Section: <br />Consent Agenda <br />