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Department Approval: <br />� �� <br />REQUEST FOR COUNCIL ACTION DATE:02/04/02 <br />1�Ianager Reviewed: <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amount be approved: <br />15878-15887 16,223.24 <br />15888-15941 131,867.38 <br />15942 — 16002 353,992.05 <br />16003-16045 80,270.75 <br />16046-16062 16,268.13 <br />TOTAL $598,621.55 <br />Item Number: VIII F <br />Agenda Section: <br />Consent Agenda <br />