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Date:4-24-00 <br />Department Approval: <br />Action Requested: <br />REQUEST FOR COUNCIL ACTION <br />Manager Reviewed: <br />�tA <br />That the following claims and payment of the total amounts be approved: <br />3026-3 148 495,351.24 <br />3 149-3243 539,551.07 <br />1,034,902.31 <br />Item Number: �-g <br />Agenda Section: <br />Consent Agenda <br />