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April 25, 2000
SUBJECT: Lists of Claims and Bills Approved for Payment by the City Manager (RTC#00-130)
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 |
| 039 | 04/03/00 through 04/09/00 | $4,036,922.78 |
| 040 | 04/10/00 through 04/16/00 | $1,311,096.64 |
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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