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, � <br />REQUEST FOR COUNCIL ACTION <br />Department Approval: <br />1�Ianager Reviewed: <br />�./���� <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amount be approved: <br />1397 - 1402 <br />20116-20124 <br />20125 — 20210 <br />20211-20218 <br />20219-20313 <br />20314-20324 <br />20325-20328 <br />20329-20388 <br />20389-20396 <br />20397 — 20433 <br />20434 — 20547 <br />20549-20560 <br />20561-20620 <br />20621-20628 <br />20629-20708 <br />TOTAL <br />$ 2,649.80 <br />$593,110.25 <br />� 24,565.47 <br />$525,833.78 <br />$ 54,709.58 <br />� 6,043.13 <br />$ 908.3 1 <br />$ 28,702.79 <br />$167,771.13 <br />$ 19,176.89 <br />$ 48,434.74 <br />$ 3,288.87 <br />$ 30,134.67 <br />$747,004.53 <br />$ 35,352.99 <br />$2,287,686.93 <br />DA�: 09/23/02 <br />Item Number: XI. J. <br />Agenda Section: <br />Consent Agenda <br />