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Department Approval: <br />C I�M <br />REQUEST FOR COUNCIL ACTION DATE: Ol/28/02 <br />Item Number: VIII T <br />1�Ianager Reviewed: Agenda Section: <br />� _ Consent Agenda <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amount be approved: <br />15545-1554s <br />15549-15553 <br />15554-15681 <br />15682-15728 <br />15729-15734 <br />15735 — 15738 <br />15739-15808 <br />15809-15877 <br />1,886.05 <br />2,192.26 <br />141,826.31 <br />154,502.97 <br />1,408.24 <br />437.13 <br />446,426.83 <br />105,538.26 <br />TOTAL $854�18.05 <br />