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REQUEST FOR COUNCIL ACTION <br />� <br />DATE: 12/02/02 <br />Item Number: XL E. <br />Approval: 1�Ianager Reviewed: Agenda Section: <br />� � „ � _ Consent Agenda <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amount be approved: <br />21925-22002 <br />22003 — 22011 <br />22012-22141 <br />22142-22153 <br />22154-22163 <br />22164-22167 <br />$ 45,943.09 <br />$ 448,729.22 <br />$ 97,716.86 <br />$ 8,357.85 <br />$ 286,140.17 <br />$ 133,527.93 <br />TOTAL $1,014,415.12 <br />