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March 16, 1999
List of Claims and Bills Approved for Payment by the City Manager
(RTC #99-107)
BACKGROUND
Pursuant to Sunnyvale Charter Section 802(6), the City Manager has approved for payment claims and bills on the following list; and checks have been issued.
| List No. | Date | Total Disbursements |
| 150 | 2/22/99 through 2/28/99 | $3,824,955.83 |
| 151 | 3/1/99 through 3/7/99 | $1,406,995.61 |
RECOMMENDATION
That the City Council review the attached list of bills.
Prepared by:
Mary Bradley
Director of Finance
Approved by:
Robert S. LaSala
City Manager
Attachment
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