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REQUEST FOR COUNCII, ACTION <br />DATE: 12/16/02 <br />Item Number: �, j, <br />1)epartment Approval: 1�Tanager Reviewed: Agenda Section: <br />Consent Agenda <br />Description: Approval of payments <br />��ction Requested: <br />"I he following claims and payment of the total amount be approved: <br />22327-22331 <br />22332-22338 <br />22339-22438 <br />$ 1,469.02 <br />$ 139.66 <br />$ 62,625.06 <br />TOTAL $ 64,233.74 <br />