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SUBJECT:

Lists of Claims and Bills Approved for Payment by the City Manager

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

095

05/13/02 through 05/19/02

$4,059,438.50

096

05/20/02 through 05/24/02

$2,218,646.33

RECOMMENDATION

That the City Council review the attached lists of bills.

Prepared by:
Elaine Wesely
Purchasing Officer

Reviewed by:
Mary J. Bradley
Director, Finance

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