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June 15, 1999
List of Claims and Bills Approved for Payment by the City Manager
(RTC #99-275)
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 |
| 164 | 5/24/99 through 5/30/99 | $1,716,223.93 |
RECOMMENDATION
That the City Council review the attached list of bills.
Prepared by:
Mary Bradley
Director of Finance
Approved by:
Robert S. LaSala
City Manager
Attachment
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