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REQUEST FOR COUNCIL ACTION <br />Department Approval: 1�'Ianager Reviewed: <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amount be approved: <br />1403 — 1410 <br />20958-21021 <br />21022-21028 <br />$ 4,398.27 <br />� 32,033.46 <br />$ 4,446.69 <br />TOTAL $ 40,878.42 <br />�v' ��.(/UZ <br />DATE: 1Af89'feZ <br />Item Number: XI. D. <br />Agenda Section: <br />Consent Agenda <br />