03 Staff Report - Accounts Payable December 2004 and January 2005MEETING DATE: 01/18/05
°w N 0 ITEM NO. -3
COUNCIL AGENDA REPORT
!ps GAZES
DATE: JANUARY 6, 2005
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER
SUBJECT: RATIFY ACCOUNTS PAYABLE FOR DECEMBER 2004 AND JANUARY
2005
RECOMMENDATION:
Ratify the accompanying check registers for accounts payable invoices paid on 12/23/04 and
01/07/05.
DISCUSSION:
The accounts payable checkregisters listed below reflect payments for approved operating expenses.
Prior council report ended in check # 82014. The total of below check registers - $947,064.37.
12/23/04 Check Register $ 340,093.57
01/07/05 Check Register $ 606,970.80
Total $ 947,064.37
Items of significance are individual expenditures exceeding $50,000 and are as follows:
Check No.
Vendor
Payment
Purpose
82020
Joseph Albanese
$ 54,352.80
Ross Creek Pedestrian Path
82085
PERS
$ 57,895.16
PERS
82149
BNY
$230,541.25
Certificate of Participation
Interest Payment
82222
PERS
$ 99,443.84
PERS
82224
PERS
$ 57,662.93
PERS
VOIDS
Check No
Vendor Payment
Reason
Action
82015-82016
N/A .00
Printer Alignment
Void
82126-82127
N/A .00
Printer Alignment
Void
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
n:\fmance\council re orts\a- town.tc. d. , „
Reviewed by:
Assistant Town Manager
Town Attorney Clerk
Fine
Community Development
Revised: 1/6/05 11:56 am
Reformatted: 5/30/01
PAGE 2
MAYOR AND TOWN COUNCIL
SUBJECT: RATIFY ACCOUNTS PAYABLE FOR DECEMBER 2004 AND JANUARY
2005
January 18, 2005
Attachments:
Attachment 1 - Check Register 12/23/04
Attachment 2 - Check Register 01/07/05
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