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Date: 10-24-00 <br />Department Approval: <br />Action Requested: <br />REQUEST FOR COUNCIL ACTION <br />Manager Reviewed: <br />��n � <br />That the following claims and payment of the total amounts be approved: <br />1251-1261 <br />6455-6613 <br />6614-6722 <br />6723-6842 <br />9,546.11 <br />484,193.56 <br />493,925.24 <br />406,956.14 <br />1,394,621.05 <br />Item Number: c- 12 <br />Agenda Section: <br />Consent Agenda <br />