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October 14, 2003 |
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SUBJECT:
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Lists of Claims and Bills Approved for Payment by the City Manager (
03-350)
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BACKGROUND
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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.
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Total |
| List No. |
Date |
Disbursements |
| 165 |
09/29/03 through 10/05/03 |
$2,104,794.47 |
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RECOMMENDATION
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That the City Council review the attached lists of bills.
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Prepared by:
Elaine Wesely
Purchasing Officer
Reviewed by:
Mary J. Bradley
Director, Finance
Approved by:
Robert S. LaSala
City Manager
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ATTACHMENTS
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1. List 165
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