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SUBJECT:

Lists of Claims and Bills Approved for Payment by the City Manager (List #132, and #133)

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.

Total

List No.

Date

Disbursements

132

02/03/03 through 02/09/03

$3,005,286.39

133

02/09/03 through 02/14/03

$3,101,262.37

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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