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1 <br />Department Approval: <br />Co., <br />Manager reviewed: <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amount he approved: <br />1439 - 1441 <br />26568 - 26580 <br />26581 26633 <br />26634 -26694 <br />3,913.92 <br />$ 6,977.80 <br />$ 25110805.24 <br />$ 43,08.48 <br />3051765.44 <br />DATE: 08/11/03 <br />Item Number: . D, <br />Agenda Section: <br />Consent Agenda <br />