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REQUEST FOR COUNCIL ACTION <br /> Date:8/14/00 Item Number: <br /> Department Approval: Manager Reviewed: Agenda Section: <br /> Consent Agenda <br /> Action Requested: <br /> That the following claims and payment of the total amounts be approved: <br /> 1224-1234 272,551.23 <br /> 4965-5166 6469483.03 <br /> 5 167-5355 4759383.80 <br /> 5356-5529 4299190.00 <br /> 1,823,608.06 <br />