Laserfiche WebLink
Date:7/24/00 <br />Department Approval: <br />� <br />� <br />Action Requested: <br />REQUEST FOR COUNCIL ACTION <br />Manager Reviewed: <br />,��_- ii <br />That the following claims and payment of the total amounts be approved: <br />1075-1080 230,550.01 <br />1214-1222 224,308.79 <br />4579-4737 526,691.01 <br />4738-4779 13,977.12 <br />4780-4964 727,280.21 <br />1,722,807.14 <br />Item Number: <br />Agenda Section: <br />Consent Agenda <br />C-6 <br />