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Date: 10/2/00 <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 />6308-6454 788,485.54 <br />Item Number: C_ � <br />Agenda Section: <br />Consent Agenda <br />