August 18, 1998

 

Lists of Claims and Bills Approved for Payment by the City Manager
(RTC #98-297)

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
121 07/27/98 through 08/02/98 $3,086,647.97
122 08/03/98 through 08/09/98 $449,175.37

 

RECOMENDATION

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