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RTC#03-013

January 14, 2003

SUBJECT:

Lists of Claims and Bills Approved for Payment by the City Manager (RTC#03-013)

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.

 

 

Total

List No.

Date

Disbursements

126

12/23/02 through 12/29/02

$2,403,438.02

127

12/30/02 through 01/05/03

$693,769.09

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 #126
List #127

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