Laserfiche WebLink
Wlf& A 01" <br />va jL E** 02/10/03 <br />. II I II A 0 <br />Department Approval: Manager Reviewed: Agenda Section: <br />Coment Agenda <br />Description: Approval of payments <br />The follm4fing, clai'ms and, payment of the, total, amount be appiroved: <br />2i3235,,- 23364i <br />$ <br />6i2,5658-84 <br />F3365 23'380 <br />$ <br />1,094,4,3.813- <br />F-03181 --m, 23,383, <br />$ <br />361543.00 <br />C3384 -231385 <br />$ <br />3 1 M 1.23 <br />C3386 - 231391 <br />$ <br />71,9591.93 <br />-23392 <br />$ <br />31316.72 <br />C3393 -,231399i <br />$ <br />855910.58 <br />TOTAL $ 1571,544,13 <br />