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RTC#01-006

January 8, 2002

SUBJECT: Lists of Claims and Bills Approved for Payment by the City Manager (RTC#02-006)

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

074

12/10/01 through 12/16/01

$3,435,362.26

RECOMMENDATION

That the City Council review the attached lists of bills.

Prepared by:
Elaine Wesely, 
Purchasing Officer

Reviewed by:
Mary J. Bradley, 
Director of Finance

Approved by:
Robert LaSala, 
City Manager

Attachment

 

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