October 14, 2003
SUBJECT: Lists of Claims and Bills Approved for Payment by the City Manager  ( 03-350)
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
165 09/29/03 through 10/05/03 $2,104,794.47
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 165