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June 17, 2003
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SUBJECT: |
List of Claims and Bills Approved for Payment by the City Manager (RTC#03-214) |
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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 list; and checks have been issued. |
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List No. |
Date |
Total Disbursements |
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06/02/03 through 06/08/03 |
$1,871,004.74 |
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RECOMMENDATION |
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That the City Council review the attached list of bills. |
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Prepared by: Elaine Wesely Purchasing Officer |
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Reviewed by: Mary J. Bradley Director, Finance |
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Approved by: Robert S. LaSala City Manager |
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ATTACHMENTS
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Previous Council Item |
Next Council Item | Corresponding Agenda |
| List of Council Meetings | List of Reports to Council | Sunnyvale Home Page |