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REQUEST FOR COUNCIL ACTION <br />DATE: 06/30/03 <br />Item Dumber: . C. <br />Departme Approval: Manager Reviewed: Agenda Section: <br />Consent Agenda <br />Action Requested: <br />The following claims and payment of the total amount be approved: <br />25716 - 25727 <br />25728 —25735 <br />25736 —25780 <br />25781 - 25863 <br />25864 -25874 <br />25875 -25878 <br />25879 —25942 <br />25943 —26003 <br />3871247,11 <br />$ 1,782.39 <br />$ 19, 660.06 <br />$ 513023.62 <br />$ 897,975.59 <br />11095.80 <br />$ 511233-70 <br />$ 56,22 1.97 <br />TOTAL $ 15466,240,24 <br />