HomeMy Public PortalAbout2020-07-14 Item 2bCITY COUNCH.AGENDA REPORTIs?\•s-<!;^ss^*ul^^s^^?0^CITY OF MILLBRAE621 Magnolia AvenueMillbrae, CA 94030SUBJECT:Informational Report Regarding Bills, ClaimsEXHIBITS:Vendor Check Registers dated 06/1 1/20 thru 06/30/20Report No.^s<t4For Agenda of: July 14, 2020Department: FinanceOriginator: Mi^ Sung /i^.^ .Approved: ^^Budget Action? Yes:No:.Finance Review: /^-SREPORT TYPE: ACTIONITEM TYPE: CONSENT PUBLIC HEARINGINFORMATIONALxEXISTING BUSINESS NEW BUSINESSRECOMMENDATION:Staff recommends that the City Council accept the informational report regarding payment of vendor invoicesas detailed belowBACKGROUND:Vendor PaymentsCHECK/EFT NO.310925-310929310930-310992/577310993-310994310995-310995310996-311039/578311040-311044311045-311045DESCRIPTION ISSUE DATECheck RunCheck RunCheck RunCheck RunCheck RunCheck RunCheck Run06/11/2006/12/2006/17/2006/22/2006/19/2006/23/2006/30/20Total:AMOUNT111,002.08474,511.33744.52105.20707,885.388,693.41125.001,303,066.92FISCAL IMPACT:The attached vendor check registers summarized above are accurate and funds are available for paymentthereof.COUNCIL ACTION:None.lofl
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