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May 2, 2000
SUBJECT: List of Claims and Bills Approved for Payment by the City Manager (RTC#00-141)
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 |
| 041 | 04/17/00 through 04/23/00 | $3,283,285.52 |
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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