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REQUEST FOR COUNCIL ACTION <br />Department Approval: Manager Reviewed* <br />(2a azt�- <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amount he approved <br />26358 - 26371 <br />26372 - 26455 <br />5537617.68 <br />519697-53 <br />TOTAL 605,315.21 <br />DATE: 07128/03 <br />Item Number: I* H. <br />Agenda Section: <br />Consent Agenda <br />