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RTC#03-081

March 18, 2003

SUBJECT:

Lists of Claims and Bills Approved for Payment by the City Manager (RTC#03-081)

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

134

02/17/03 through 02/23/03

$1,124,800.13

135

02/24/03 through 03/02/03

$3,037,875.32

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 #134
List #135

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