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June 18, 2002
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SUBJECT: |
List of Claims and Bills Approved for Payment by the City Manager (RTC#02-239) |
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BACKGROUND |
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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. |
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Total |
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List No. |
Date |
Disbursements |
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06/03/02 through 06/091/02 |
$1,506,387.06 |
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RECOMMENDATION |
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That the City Council review the attached list of bills. |
Prepared by:
Elaine Wesely
Purchasing Officer
Reviewed by:
Mary J. Bradley
Director, Finance
Approved by:
Robert S. LaSala
City Manager
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