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REQUEST FOR COUNCII, ACTION <br />Department Approval: Manager Reviewed: <br />,� � � <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amount be approved: <br />20710-20824 <br />20825-20831 <br />20832-20938 <br />20939220957 <br />$ 1 1,832.02 <br />$ 12,190.08 <br />� 55,060.59 <br />$472,8 13.97 <br />TOTAL $ 551,896.66 <br />DATE: <br />Item Number: <br />Agenda Sectio ` <br />Consent Agenda <br />