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December 12, 2000
| SUBJECT: | Lists of Claims and Bills Approved for Payment by the City Manager (RTC#00-415) |
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 |
| 021 | 11/20/00 through 11/26/00 | $1,639,798.20 |
| 022 | 11/27/00 through 12/04/00 | $1,808,628.24 |
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
List #21 - 11/20/00 through 11/26/00
List #22 - 11/27/00 through 12/04/00
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