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REQUEST FOR COUNCIL ACTION <br />Depar ent Approval: <br />� <br />� <br />Manager Reviewed: <br />Description: Approval of payments <br />Action Requested: <br />� <br />The following claims and payment of the total amount be approved: <br />18605 — 18692 <br />18693 —18707 <br />18708-18717 <br />18718 — 18805 <br />18842-18878 <br />18879-18909 <br />18911-18914 <br />18915-18989 <br />18996 — 19001 <br />19002— 19022 <br />19023 — 19027 <br />19028 — 19107 <br />19108— 19118 <br />19119-19272 <br />19273 — 19282 <br />19283 — 19291 <br />19292-19390 <br />32,32130 <br />500,47237 <br />2,92933 <br />26,244.00 <br />5,336.00 <br />16,661.97 <br />94,732.00 <br />26,0353 8 <br />2,985.76 <br />34,354.88 <br />52,682.10 <br />45,144.08 <br />176,140.43 <br />70,009.77 <br />1,751.55 <br />120,877.45 <br />53,081.00 <br />TOTAL $1,261,759.37 <br />DATE: ��lt� <br />Item Number: � f , j�, <br />Agenda Section: <br />Consent Agenda <br />