July 28, 1998

 

List of Claims and Bills Approved for Payment by the City Manager
(RTC #98-265)

BACKGROUND

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.

List No. Date Total Disbursements
119 07/13/98 through 07/19/98 $2,208,126.67

 

RECOMMENDATION

That the City Council reviews the attached list of bills.

 

 

 

Prepared by:

 

 

Mary Bradley
Director of Finance

 

 

Approved by:

 

 

Robert S. LaSala
City Manager

 

Attachments