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111 11111, t,.. + <br />DATE, 05/12/03 <br />Item Number: X1. Ho <br />Department Approval; Manager Reviewed: Agenda Section: <br />rct- __71 ffA z7 Y;;) Consent Agenda <br />1111 11 1 jq� * �f <br />Action Requested: <br />The following claims and payment of the total amount he approved: <br />1430 - 143 <br />$ <br />41P006,14 <br />24796 - 24853 <br />$ 282409.08 <br />24854 —24933 <br />$ <br />459235.60 <br />24934 - 24938 <br />$ <br />32071.40 <br />24939 —24947 <br />$2899026.65 <br />24948 —25038 <br />579306.95 <br />AH Payments <br />$ <br />38)108.18 <br />25039 —25041 <br />$ <br />375888.00 <br />TOTAL S 757,052.00 <br />