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Date: 1 1-27-00 <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 />7246-7372 619,165.93 <br />7373-7494 234,025.91 <br />853,191.84 <br />Item Number: C-12 <br />Agenda Section: <br />Consent Agenda <br />