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February 8, 2000
SUBJECT: Lists of Claims and Bills Approved for Payment by the City Manager (RTC#00-035)
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 |
| 029 | 01/17/00 through 01/23/00 | $3,140,168.09 |
| 030 | 01/24/00 through 01/30/00 | $3,094,812.23 |
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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