August 9, 2005
SUBJECT: Lists 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 |
|
256 |
07/11/05 through 07/17/05 |
$2,653,200.97 |
|
257 |
07/18/05 through 07/24/05 |
$5,066,426.72 |
|
258 |
07/25/05 through 07/31/05 |
$2,034,112.64 |
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:
Amy Chan
City Manager
ATTACHMENTS
A. Lists of Bills