03 Staff Report - Ratify Accounts Payable for Jan 2004r--
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DATE:
TO:
FROM:
SUBJECT
RECOMMENDATION:
Ratify the accompanying check registers for accounts payable invoices paid on 01/16/04 and
01/23/04.
DISCUSSION:
The accounts payable check registers listed above reflect payments for approved operating expenses.
Prior council report ended in check # 77551. The total of above check registers - $726,953.29.
01/16/04 Check Register $ 475,618.07
01/23/04 Check Register $ 251.335.22
Total $ 726,953.29
Items of significance are individual expenditures exceeding $50,000 and are as follows:
Check No. Vendor Payment Purpose
77570 BNY/Western Trust $233,223.30 Interest for Certificate of
Participation-RDA
77583 Dividend Homes $ 93,975.30 Storm Drainage Improvements
VOIDS
Check No Vendor Payment Reason Action
77552-77553 N/A .00 Printer Alignment Void
77639-77640 N/A .00 Printer Alignment Void
COUNCIL AGENDA REPORT
JANUARY 23, 2004
MAYOR AND TOWN COUNCIL
TOWN MANAGER
RATIFY ACCOUNTS PAY OR JANUARY 2004.
MEETING DATE: 02/02/04
ITEM NO. 2
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
nAfinance\council re orts\a- town.tc. d. Reviewed by: _ Assistant Town Manager Town Attorney Clerk-46-Finance
Community Development Revised: 1/24/04 10:33 am
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