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REQUEST FOR COUNCIL ACTION DATE: 04/15/02 <br /> Item Number: VIII. G. <br /> Department Approval: Manager Reviewed: Agenda Section: <br /> Consent Agenda <br /> Description: Approval of payments <br /> Action Requested: <br /> The following claims and payment of the total amount be approved: <br /> 1381 — 1386 31,669.50 <br /> 17434-17441 9,276.06 <br /> 17442-17477 23,021.39 <br /> TOTAL $359966.65 <br />