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Date: 9/1 1/00 <br />Department Approval: <br />Action Requested: <br />REQUEST FOR COUNCIL ACTION <br />Manager Reviewed: <br />�� _ � <br />Item Number: c- 4 <br />Agenda Section: <br />Consent Agenda <br />That the following claims and payment of the total amounts be approved: <br />5848-5950 164,575.95 <br />59 53 - 61 � 7 363,707.06 <br />528,283.01 <br />