REPORT TO COUNCIL
SUBJECT
Title
Approve the List(s) of Claims and Bills Approved for Payment by the City Manager
Report
BACKGROUND
Pursuant to Sunnyvale Charter Section 802(6), the City Manager has approved for payment claims and bills on the following list(s); and checks have been issued.
List No. |
Date |
Total Disbursements |
756 |
03/15/15 through 03/21/15 |
$3,636,528.58 |
757 |
03/22/15 through 03/28/15 |
$3,652,646.65 |
PUBLIC CONTACT
Public contact was made by posting the Council agenda on the City's official-notice bulletin board outside City Hall, at the Sunnyvale Senior Center, Community Center and Department of Public Safety; and by making the agenda and report available at the Sunnyvale Public Library, the Office of the City Clerk and on the City's website.
RECOMMENDATION
Recommendation
Approve the list(s) of claims and bills.
Staff
Prepared by: Pete Gonda, Purchasing Officer
Reviewed by: Grace K. Leung, Director of Finance
Reviewed by: Robert A. Walker, Assistant City Manager
Approved by: Deanna J. Santana, City Manager
ATTACHMENTS
1. List(s) of Claims and Bills Approved for Payment