RTC#03-200

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RTC#03-200 June 10, 2003

SUBJECT:

List of Claims and Bills Approved for Payment by the City Manager (RTC#03-200)

BACKGROUND
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.

List No.	Date	Total Disbursements
147	05/26/03 through 06/01/03	$2,011,062.86

RECOMMENDATION
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

ATTACHMENTS

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