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REQUEST FOR COUNCIL ACTION <br /> Date•5/8/00 Item Number: C- 5 <br /> Department Approval: Manager Reviewed: Agenda Section: <br /> Consent Agenda <br /> 7V <br /> Action Requested: <br /> That the following claims and payment of the total amounts be approved: <br /> `1048-1063 363,965.49 <br /> 3244-3399 1659541.04 <br /> 3400-3546 287,304.96 <br /> 816,811.49 <br />