September 20, 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 lists; and checks have been issued.

		Total
List No.	Date	Disbursements
263 (PDF)	08/29/05 through 09/04/05	$2,432,681.03
264 (PDF)	09/05/05 through 09/11/05	$1,365,916.99

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