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October 19, 1999
SUBJECT: Lists of Claims and Bills Approved for Payment by the City Manager (RTC #99-439)
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 |
| 013 | 9/27/99 through 10/03/99 | $1,899,985.31 |
| 014 | 10/4/99 through 10/10/99 | $1,817,825.35 |
RECOMMENDATION
That the City Council review the attached lists of bills.
Prepared by:
Elaine Wesely
Purchasing Officer
Reviewed by:
Mary Bradley
Director of Finance
Approved by:
Robert S. LaSala
City Manager
Attachments
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