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January 25, 2000
SUBJECT: Lists of Claims and Bills Approved for Payment by the City Manager (RTC #00-023)
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 |
| 027 | 01/03/00 through 01/09/00 | $912,290.95 |
| 028 | 01/10/00 through 01/16/00 | $1,790,199.42 |
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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