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January 7, 2003
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SUBJECT: |
Lists of Claims and Bills Approved for Payment by the City Manager |
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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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Total |
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List No. |
Date |
Disbursements |
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12/09/02 through 12/15/02 |
$3,366,438.97 |
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12/16/02 through 12/22/02 |
$2,315,123.19 |
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RECOMMENDATION |
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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
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