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REQUEST FOR COUNCIL ACTION <br />Department Approval: <br />� <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 />17578-17629 <br />17630-17640 <br />17641-17724 <br />17725-17761 <br />TOTAL <br />482,2 10.47 <br />6,222.19 <br />168,718.68 <br />20,393.98 <br />$677,545.32 <br />DATE: 04/29/02 <br />Item Number: V�III. G. 2 of 2 <br />Agenda Section: <br />Consent Agenda <br />