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Department Approval: <br />0410 <br />+' �f <br />Iffa I I f I +I <br />Action Requested: <br />Manager reviewed <br />The following claims and payment of the total amount be approved: <br />23542 <br />—23674 <br />69,014.40 <br />23675 <br />—23683 <br />3 }976.08 <br />23684 <br />—23735 <br />30,057.29 <br />23736 <br />—23742 <br />455,467.58 <br />23743 <br />—23748 <br />25877.70 <br />23749 <br />-23753 <br />$168,3789.04 <br />23754 <br />—23795 <br />281094.85 <br />23796 <br />—23801 <br />597869.95 <br />23802— <br />2380 <br />613452.16 <br />23807 <br />—23825 <br />85444.10 <br />3 826 <br />—23831 <br />759028.97 <br />23832 <br />—23839 <br />79860.08 <br />23840 <br />—23849 <br />143552.44 <br />2385 <br />419084.85 <br />TOTAL $ 9719569,49 <br />DATE: 03/10/03 <br />Item Number: .. <br />Agenda Section: <br />Consent Agenda <br />