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REQUEST FOR COUNCIL ACTION DATE: 11/13/01 <br /> Item Number: c-6 <br /> Department Approval: Manager Reviewed: Agenda Section: <br /> Consent Agenda <br /> �q5 -Itea, zao,,ta-v <br /> Description: Approval of payments <br /> Action Requested: <br /> The following claims and payment of the total amount be approved: <br /> 1350 15234.88 <br /> 1352 - 1361 12,198.17 <br /> 13963-14028 4973558.71 <br /> 14029-14037 39249.10 <br /> 14038-14140 875,535.13 <br /> 14141-14187 6908.03 <br /> 14188-14257 165629.26 <br /> 14258-14267 6,701.26 <br /> 14268-14334 3601580.62 <br /> TOTAL $198439375.16 <br />