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REQUEST FOR COUNCIL ACTION DATE: 05/20/02 <br /> Item Number: VI II I . F . <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 /> 17937-18080 979893.41 <br /> 18081-18161 432,793.33 <br /> TOTAL $530,686.74 <br />