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REQUEST FOR COUNCIL ACTION <br />DATE: 10/20/03 <br />Item Number: XI. 3, <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 />27587 —27673 $ 71,032.58 <br />27674 —27683 $ 405,800.50 <br />Total $ 476,833.08 <br />