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REQUEST FOR COUNCIL ACTION <br /> Date: 8/28/00 Item Number: C-6 <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 /> 5531-5701 5669803.91 <br /> 5702-5847 1,1239356.27 <br /> 19690,160.18 <br />