Laserfiche WebLink
DA'T'E. 04107/03 <br />Item Number: Xj. C. <br />Department Approval: Manager reviewed* Agenda Section: <br />Consent Agenda <br />• k <br />q'. <br />Action requested: <br />The following claims and payment of the total amount be approved, <br />1427-1429 $ 2,637.52 <br />243 1 1 - 24319 $ 29283.76 <br />24320 —24324 $276,017.18 <br />24325 - 24422 671)089.71 <br />TOTAL S 348-9028,17 <br />