Legislative Public Meetings

File #: 15-0753   
Type: Report to Council Status: Passed
Meeting Body: City Council
On agenda: 8/25/2015
Title: Approve the List(s) of Claims and Bills Approved for Payment by the City Manager
Attachments: 1. Attachment 1 - Lists of Bills 776 & 777.pdf

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

776

08/02/15 through 08/08/15

$2,004,102.06

777

08/09/15 through 08/15/15

$3,312,803.04

 

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: Jane Chambers, Interim Assistant City Manager

Approved by: Deanna J. Santana, City Manager

 

ATTACHMENTS 

1. List(s) of Claims and Bills Approved for Payment