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RTC#02-125

April 16, 2002

SUBJECT:

Lists of Claims and Bills Approved for Payment by the City Manager (RTC#02-125)

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

087

03/18/02 through 03/24/02

$4,246,684.84

088

03/25/02 through 03/31/02

$1,742,660.31

089

04/01/02 through 04/07/02

$2,121,117.37

RECOMMENDATION

That the City Council review the attached lists of bills.

Prepared by:
Elaine Wesely
Purchasing Officer

Reviewed by:
Mary J. Bradley
Director, Finance

Approved by:
Robert S. LaSala
City Manager

ATTACHMENTS

List #87
List #88
List #89

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