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SUBJECT:

List of Claims and Bills Approved for Payment by the City Manager (RTC#03-230)

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

149

06/09/03 through 06/15/03

$1,738,632.24

150

06/16/03 through 06/22/03

$2,661,634,.89

151

06/23/03 through 06/29/03

$1,519,516.60

152

06/30/03 through 07/06/03

$2,478,285.50

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

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