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SUBJECT:

Lists of Claims and Bills Approved for Payment by the City Manager (RTC#02-330)

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

106

07/29/02 through 08/04/02

$1,947,052.57

107

08/05/02 through 08/11/02

$1,481,545,94

RECOMMENDATION

That the City Council review the attached lists 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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