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DATE: 01/13/03 <br />Item Number.X1. H. <br />DepartmeM Approval: Manager Reviewed,: Agenda Section: <br />Consent Agenda <br />N <br />ITITIN, TALI 111 1111 111 q - -[;;- <br />. =- -me <br />1 0 <br />T'he following cia,ims and payment, of the total amount be approved.- <br />1417 — 1 42i 1 <br />$, <br />89407.77' <br />22704—i227317 <br />$ <br />131)504.46 <br />22738 — <br />22747 <br />$ <br />2,84.98 <br />22748 — <br />22749, <br />$ <br />191006.29 <br />227501 — <br />I. <br />$ <br />611235.02 <br />22754 —,22770 <br />$ <br />514615.80 <br />22,772 —228102 <br />$ <br />8792.88 <br />TOTAL $ 1161696.48 <br />