Laserfiche WebLink
Date:3/27/00 <br />Department Approval: <br />Action Requested: <br />REQUEST FOR COUNCIL ACTION <br />Manager Reviewed: <br />�'--��� � <br />That the following claims and payment of the total amounts be approved: <br />2356-2504 <br />2505-2643 <br />2644-2793 <br />203,172.65 <br />395,129.04 <br />12,993.04 <br />611,294.73 <br />Item Number: C- 8 <br />Agenda Section: <br />Consent Agenda <br />