Sunnyvale

October 7, 2003

SUBJECT:

Lists of Claims and Bills Approved for Payment by the City Manager ( 03-343)

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

164

09/22/03 through 09/28/03

$2,444,297.89

RECOMMENDATION

That the City Council review the attached lists of bills.

Prepared by:

Elaine Wesely
Purchasing Officer

Reviewed by:

Mary J. Bradley
Director, Finance

Approved by:

Robert S. LaSala
City Manager

ATTACHMENTS

1. List 164