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RTC #00-102

March 28, 2000

SUBJECT: List of Claims and Bills Approved for Payment by the City Manager (RTC#00-102)

BACKGROUND

Pursuant to Sunnyvale Charter Section 802(6), the City Manager has approved for payment claims and bills on the following list; and checks have been issued.

List No. Date 

Total
Disbursements

036  03/13/00 through 03/19/00 $2,649,466.61

 

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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