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REQUEST FOR COUNCIL ACTION DATE: 07/29/02 <br /> Item Number: VIII. K. <br /> Department Approval: Manager Reviewed: Agenda Section: <br /> Conscrj&Agenda <br /> Description: Approval of payments <br /> Action Requested: <br /> The following claims and payment of the total amount be approved: <br /> 19509-19519 $548,950.63 <br /> 19520-19527 $ 103,945.16 <br /> 19528-19607 $ 579154.83 <br /> 1 9609-1 9615 $ 829217.81 <br /> 19616-19626 $ 5,396.58 <br /> TOTAL $704,665.01 <br />