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REQUEST FOR COUNCIL ACTION <br />Date:06/27/00 <br />Item Number: C-9 <br />Department Approval: <br />� /� <br />�% <br />� <br />Action Requested: <br />Manager Reviewed: <br />�� 1 <br />That the following claims and payment of the total amounts be approved: <br />4272-43 82 <br />4383-4524 <br />1081-1213 <br />203,363.94 <br />573,887.72 <br />665,246.85 <br />1,442,448.51 <br />Agenda Section: <br />Consent Agenda <br />