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Date:9/27/00 <br />Department Approval: <br />� <br />Action Requested: <br />REQUEST FOR COUNCIL ACTION <br />Manager Reviewed: <br />That the following claims and payment of the total amounts be approved: <br />6108-6218 254,608.86 <br />6219-6307 841,924.27 <br />1,096,533.13 <br />Item Number: C - 5 <br />Agenda Section: <br />Consent Agenda <br />