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October 21, 2003 |
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SUBJECT:
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Lists of Claims and Bills Approved for Payment by the City Manager (
RTC 03-364)
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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 |
| 166 |
10/06/03 through 10/12/03 |
$1,013,261.04 |
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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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List # 166
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