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REQUEST FOR COUNCIL ACTION DATE: 12/09/02 <br /> Item Number: m. I. <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 /> 1415 -1416 $ 11435.00 <br /> 22168-22255 $52,701..23 <br /> 22256-22261 $ 29211.65 <br /> 22262-22326 $ 439065.30 <br /> TOTAL $ 999413.18 <br />