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Date:3/13/00 <br />Department Approval: <br />1 <br />Action Requested: <br />REQUESTFORCOUNCILACTION <br />1�Ianager Reviewed: <br />�A � <br />Approval of the following bills and total amounts: <br />1018-1030 433,915.90 <br />211 1-2270 209,155.94 <br />2271-2355 99,497.76 <br />'142,569.60 <br />Item Number: C- 3 <br />Agenda Section: <br />Consent Agenda <br />