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Department Approval: <br />REQUEST FOR COUNCIL ACTION <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 />16202-16292 <br />16311-16328 <br />16329-16338 <br />16339-16345 <br />16346-16453 <br />16454-16464 <br />16465-16551 <br />90,611.51 <br />5,25 1.47 <br />1,346.65 <br />3,312.18 <br />186,818.72 <br />172,760.80 <br />470,458.45 <br />TOTAL $930,559.78 <br />DATE: 02/22/02 <br />Item Number: A-6 <br />Agenda Section: <br />Consent Agenda <br />