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RTC#03-190

June 3, 2003

SUBJECT:

Lists of Claims and Bills Approved for Payment by the City Manager (RTC#03-190)

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.

144

145

146

Date

05/03/03 through 05/11/03

05/12/03 through 05/18/03

05/18/03 through 05/23/03

Total Disbursements

$1,420,922.85

$3,244,020.28

$ 776,994.25

RECOMMENDATION

That the City Council review the attached lists of bills.

Prepared by:
Elaine Wesely
Purchasing Officer

Reviewed by:
Mary Bradley
Director, Finance

Approved by:
Robert S. LaSala
City Manager

Attachments

  1. List of Bills #144
  2. List of Bills #145
  3. List of Bills #146

 

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