November 25, 2003
SUBJECT: List of Claims and Bills Approved for Payment by the City Manager
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.
|
|
|
Total |
|
List No. |
Date |
Disbursements |
|
171 |
11/10/03 through 11/16/03 |
$3,226,203.89 |
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
List 171