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Date:12-11-00 <br />Department Approval: <br />,/ 1 � <br />Action Requested: <br />REQUEST FOR COUNCIL ACTION <br />Manager Reviewed: <br />� <br />� <br />That the following claims and payment of the total amounts be approved: <br />1272-1279 2,758.85 <br />7495-7580 357,170.51 <br />7581-7736 313,971.13 <br />673,900.49 <br />Item Number: <br />Agenda Section: <br />Consent Agenda <br />C- 4 <br />