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March 21, 2000
SUBJECT: Lists of Claims and Bills Approved for Payment by the City Manager (RTC#00-086)
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 |
| 034 | 02/28/00 through 03/05/00 | $3,442,283.20 |
| 035 | 03/06/00 through 03/12/00 | $1,956.991.94 |
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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