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REQUEST FOR COUNCIL ACTION <br />Department Approval: 1�Ianager Reviewed: <br />Date: 04/29/02 <br />Item Number: �. G. 1 of 2 <br />Agenda Section: <br />n,._..,._, � �.._a.. <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amount be approved: <br />1381 — 1386 <br />17478-17524 <br />l�s2s-l�sss <br />17559-17577 <br />3,669.50 <br />37,757.73 <br />249,894.88 <br />3 l,?75.84 <br />TOTAL $323,097.95 <br />