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Date:4/10/00 <br />Department Approval: <br />l � <br />Action Requested: <br />REQUEST FOR COUNCIL ACTION <br />Manager Reviewed: <br />C�-�,���'�- <br />That the following claims and payment of the total amounts be approved: <br />1031-1044 <br />2794-2926 <br />2927-3025 <br />407,659.68 <br />325,301.22 <br />250,939.16 <br />983,900.06 <br />Item Number: C - 5 <br />Agenda Section: <br />Consent Agenda <br />