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January 11, 2000
SUBJECT: Lists of Claims and Bills Approved for Payment by the City Manager (RTC #00-004)
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 |
| 023 | 12/06/99 through 12/12/99 | $1,958,702.43 |
| 024 | 12/13/99 through 12/19/99 | $3,299,274.68 |
| 025 | 12/20/99 through 12/21/99 | $2,523,691.42 |
| 026 | 12/22/99 through 01/02/00 | $3,166,660.88 |
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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