03 Staff Report - Ratify Accounts Payable for February 2005~q W N 0
COUNCIL AGENDA REPORT
!ps GAZES
DATE: FEBRUARY 24, 2005
MEETING DATE: 03/07/05
ITEM NO. 3
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 02/18/05 and
02/25/05.
DISCUSSION:
The accounts payable checkregisters listed below reflect payments for approved operating expenses.
Prior council report ended in check # 82711. The total of below check registers $520,559.12.
02/18/05 Check Register $ 339,604.17
02/25/05 Check Register $ 180,954.95
Total $ 520,559.12
Items of significance are individual expenditures exceeding $50,000 and are as follows:
Check No. Vendor
82815 PERS
82816 PERS
Payment
Purpose
$ 50,707.28
PERS
$ 60,431.38
PERS
VOIDS
Check No
Vendor
Payment
Reason
Action
82712-82713
N/A
.00
Printer Alignment
Void
82853-82854
N/A
.00
Printer Alignment
Void
Attachments:
Attachment 1 - Check Register 02/18/05
Attachment 2 - Check Register 02/25/05
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
n:\fmance\council re orts\a- town.tc. d. 1 ,
Clerk
Reviewed by: Q, Assistant Town Manager Town Attorney
Community Development Revised: 2/24/05 10:01 am
Reformatted: 5/30/01
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