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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 />.ii � / <br />The following claims and payment of the total amount be approved: <br />19391-19398 <br />19399-19508 <br />$3,143.01 <br />$6,674.71 <br />TOTAL $9,817.72 <br />DATE: 07/22/02 <br />Itea� Number: VIII. D. <br />Agenda Section: <br />Consent Agenda <br />