04 Staff Report - Ratify Accounts Payable for February 2005~pW N p~
COUNCIL AGENDA REPORT
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DATE: FEBRUARY 10, 2005
MEETING DATE: 02/22/05
ITEM NO. q
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER
SUBJECT: RATIFY ACCOUNTS PAYABLE FOR FEBRUARY 2005
RECOMMENDATION:
Ratify the accompanying check registers for accounts payable invoices paid on 02/04/05 and
02/11/05.
DISCUSSION:
The accounts payable check registers listed below reflect payments for approved operating expenses.
Prior council report ended in check # 82530. The total of below check registers - $454,902.23.
02/04/05 Check Register $ 386,557.11
02/11/05 Check Register $ 68,345.12
Total $ 454,902.23
Items of significance are individual expenditures exceeding $50,000 and are as follows:
Check No. Vendor
82600 PERS
82601 PERS
82613 Santa Clara County
Payment Purpose
$ 50,761.82 PERS
$ 59,819.05 PERS
$ 81,806.00 Crime Lab
VOIDS
Check No
Vendor
Payment
Reason
Action
82531-82532
N/A
.00
Printer Alignment
Void
82631-82632
N/A
.00
Printer Alignment
Void
Attachments:
Attachment 1 - Check Register 02/04/05
Attachment 2 - Check Register 02/11/05
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
nAfinance\council re orts\a- town.tc. d.
Reviewed by: Assistant Town Manager 10 Ve Town Attorney C1erk-,69~-Finance
Community Development Revised: 2/10/05 2:10 pm
Reformatted: 5/30/01
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