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DATE: 09/22/03 <br />Item Number: X1. G. <br />Department Approval: !!Manager Reviewed: Agenda Section: <br />Consent Agenda <br />11M I <br />Action Requested; <br />The following claims and payment of the total amount he approved <br />27103 — 27161 <br />27162 — 27163 <br />379452.91 <br />5929266,72 <br />TOTAL S 629,719.63 <br />