December 21, 2004

 

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

226(PDF)

12/06/04 through 12/12/04

$650,701.96

 

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:

 

Amy Chan

City Manager

 

ATTACHMENTS