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September 21, 1999
SUBJECT: Lists of Claims and Bills Approved for Payment by the City Manager (RTC #99-404)
BACKGROUND
Pursuant to Sunnyvale Charter Section 802(6), the City Manager has approved for payment claims and bills on the following lists; and checks have been issued.
| List No. | Date | Total Disbursements |
| 009 | 8/30/99 through 9/06/99 | $1,388,221.87 |
| 010 | 9/07/99 through 9/12/99 | $1,665,938.30 |
RECOMMENDATION
That the City Council review the attached lists of bills.
Prepared by:
Elaine Wesely
Purchasing Officer
Reviewed by:
Mary Bradley
Director of Finance
Approved by:
Robert S. LaSala
City Manager
Attachments
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