Laserfiche WebLink
REQUEST FOR COUNCIL ACTION <br />Date: 2/26/2001 <br />Item Number: C- 7 <br />Department Approval: <br />1�Ianager Reviewed: <br />! �� <br />Description: Approval of payments <br />Action Requested: <br />The following claims and payment of the total amounts be approved: <br />8939-9 146 383,020.39 <br />9147-9213 371,120.17 <br />Total $754,140.56 <br />Agenda Section: <br />Consent Agenda <br />