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November 23, 1999
SUBJECT: Lists of Claims and Bills Approved for Payment by the City Manager (RTC #99-493)
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 |
| 018 | 11/01/99 through 11/07/99 | $1,652,247.14 |
| 019 | 11/08/99 through 11/14/99 | $1,485,515.21 |
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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