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RTC #99-117

March 23, 1999

 

List of Claims and Bills Approved for Payment by the City Manager
(RTC#99-117)

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
152 3/8/99 through 3/14/99 $3,207,681.96

 

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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