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REQUEST FOR COUNCIL ACTION <br />Department Approval: <br />� <br />1�Ianager Reviewed: <br />Description: Approval of payments <br />Action R&quested; <br />/ <br />The following claims and payment of the total amount be approved: <br />21029-21137 <br />21138-21146 <br />21147-21153 <br />21154-21160 <br />21161-21168 <br />21169-21211 <br />21215-21223 <br />21224-21335 <br />$ 57,467.70 <br />$284,268.69 <br />$ 4,459.31 <br />$437,193.15 <br />$ 1,781.69 <br />$ 26,222.31 <br />$ 1,369.33 <br />$ 53,650.76 <br />TOTAL $866,413.24 <br />DATE:10/21/02 <br />Item Number: XI. L. <br />Agenda Section: <br />Consent Agenda <br />