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DA 01127/03 <br />Item Number. Xj.. E. <br />Department Approval: <br />Manager Reviewed,, Agenda Section: <br />S __m00% Consent Agenda <br />: Approval of payments <br />The followmg cl si and payment of the total amount be approveI4 <br />22,803— 22806 <br />$ <br />1 <br />6115i.74 <br />22807 — 21281 1, <br />$i <br />5 1 <br />')1896.75 <br />22812-22928 <br />S <br />1, 11,572.34 <br />22,929 — 22,9315 <br />$ <br />10731042.06 <br />22938-22942 <br />$ <br />205,513.2115 <br />22943—i22976 <br />$1 <br />275560.39 <br />2297i7i — 2297'8 <br />$ <br />7415.,52 <br />22979— 22983 <br />$ <br />2,887.42 <br />2,29,84i — 2,29,95 <br />$1 <br />225315-21 <br />229861-23052 <br />$ <br />6894 8 <br />TOTAL S 5325779,46 <br />