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REQUEST FOR COUNCIL ACTION <br />Department Approval: ' 1�Ianager Reviewed: <br />1 ' <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amount be approved: <br />18162-18238 <br />18239-18338 <br />18339-18349 <br />18350-18354 <br />18355 — 18391 <br />204,621.18 <br />485,321.22 <br />5,932.16 <br />65,362.52 <br />23,837.32 <br />TOTAL $785,074.70 <br />DATE: 46/03/02 <br />Item Number: VIII. G. <br />Agenda Section: <br />Consent Agenda <br />