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RTC#02-277

July 16, 2002

SUBJECT:

List of Claims and Bills Approved for Payment by the City Manager (RTC#02-277)

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.

 

 

Total

List No.

Date

Disbursements

100

06/17/02 through 06/23/02

$2,953,555.02

101

06/24/02 through 06/30/02

$3,165,277.59

102

07/01/02 through 07/07/02

$2,980,431.66

RECOMMENDATION

That the City Council review the attached list of bills.

Prepared by:
Elaine Wesely
Purchasing Officer

Reviewed by:
Mary J. Bradley
Director, Finance

Approved by:
Robert S. LaSala
City Manager

ATTACHMENTS

List #100
List #101
List #102

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