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RTC #00-161

May 16, 2000

SUBJECT: List of Claims and Bills Approved for Payment by the City Manager(RTC#00-161)

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

043 05/01/00 through
05/07/00
$4,499,077.54

RECOMMENDATION

That the City Council review the attached list of bills.

Prepared by:

 

Elaine Wesely, 
Purchasing Officer

Reviewed by:

 

Mary Bradley,
 Director of Finance

Approved by:

Robert S. LaSala, 
City Manager

Attachments (1.1MB file)

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