Legislative Public Meetings

File #: 16-0166   
Type: Report to Council Status: Passed
Meeting Body: City Council
On agenda: 3/29/2016
Title: Approve the List(s) of Claims and Bills Approved for Payment by the City Manager
Attachments: 1. Lists of Claims and Bills - 804, 805, 806, 807, & 808

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

804

02/14/16 through 02/20/16

$4,025,718.25

805

02/21/16 through 02/27/16

$2,842,763.62

806

02/28/16 through 03/05/16

$1,306,929.53

807

03/06/16 through 03/12/16

$6,541,125.01

808

03/13/16 through 03/19/16

$1,801,225.57

 

ENVIRONMENTAL REVIEW

The action being considered does not constitute a “project” with the meaning of the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines section 15378(b)(4) in that it is a fiscal activity that does not involve any commitment to any specific project which may result in a potential significant impact on the environment.

 

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: Timothy J. Kirby, Acting Director of Finance

Reviewed by: Walter C. Rossmann, Assistant City Manager

Approved by: Deanna J. Santana, City Manager

 

ATTACHMENTS   

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