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REQUEST FOR COUNCIL ACTION DATE: O8/OS/02 <br /> Item Number: I. E. <br /> Departure proval: 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 /> 1396 $ 62.30 <br /> 19627-19755 $ 4990853.76 <br /> 19756-19763 $185,694.73 <br /> 19764-19832 $ 47,948.8 1 <br /> TOTAL $283,559.60 <br />