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RTC#03-130

April 22, 2003

SUBJECT:

Lists of Claims and Bills Approved for Payment by the City Manager (RTC#03-130)

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

139

03/31/03 through 04/06/03

$2,345,352.43

140

04/07/03 through 04/13/03

$2,098,718.09

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 #139
List #140

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