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RTC #00-118

April 11, 2000

SUBJECT: List of Claims and Bills Approved for Payment by the City Manager (RTC#00-118)

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 TotalDisbursements
038  03/27/00 through 04/02/00 $1,619,883.24

RECOMMENDATION

That the City Council review the attached list 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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