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Department Approval: Manager Reviewed: <br />RI �x� r •� <br />Action Requested: <br />The following claims and payment of the total amount he approved: <br />1442 - 1445 <br />26800 - 26803 <br />26804 - 26871 <br />26872 —26922 <br />26923 —26982 <br />26983 —26994 <br />26995 —27014 <br />27015 —27082 <br />27083 —27102 <br />TOTAL <br />3,52 1.65 <br />262,006.70 <br />$ 815980.87 <br />5845461.98 <br />22,793.48 <br />154,761.38 <br />89690.83 <br />159,194.65 <br />$ 175,996.01 <br />$1,295,407,55 <br />DATE: 09/15/03 <br />Item Number: M. Q. <br />Agenda Section: <br />Consent Agenda <br />