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Date:Sl23/00 <br />Department Approval: <br />�� <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 />3548-3705 788,108.66 <br />3706-3849 207,475.36 <br />995,584.02 <br />Item Number: �-10 <br />Agenda Section: <br />Consent Agenda <br />