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April 16, 2002
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SUBJECT: |
Lists of Claims and Bills Approved for Payment by the City Manager (RTC#02-125) |
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BACKGROUND |
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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. |
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List No. |
Date |
Total Disbursements |
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03/18/02 through 03/24/02 |
$4,246,684.84 |
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03/25/02 through 03/31/02 |
$1,742,660.31 |
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04/01/02 through 04/07/02 |
$2,121,117.37 |
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RECOMMENDATION |
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That the City Council review the attached lists of bills. |
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Prepared by: |
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Reviewed by: |
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Approved by: |
ATTACHMENTS
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Previous Council Item |
Next Council Item | Corresponding Agenda |
| List of Council Meetings | List of Reports to Council | Sunnyvale Home Page |