Laserfiche WebLink
Department Approval: <br />��� <br />REQUEST FOR COUNCIL ACTION <br />Manager Reviewed: <br />Description: Approval of payments <br />Action Requested: <br />�, � � � � <br />The following claims and payment of the total amount be approved: <br />15132 —15141 <br />15142 —15219 <br />15220 —15285 <br />15286 —15360 <br />15361-15442 <br />15443 —15456 <br />9,048.31 <br />345,276.24 <br />484,215.33 <br />298,674.73 <br />348,558.22 <br />21,785.22 <br />TOTAL $1,503,558.05 <br />DATE: Ol/07/02 <br />Item Number: C-7 <br />Agenda Section: <br />Consent Agenda <br />